Accounts Receivable - Contract (Fintech)

Location: London, hybrid working with 3 days a week in the office

Salary: £200–£220 per day via umbrella

Company

Fast-growing fintech with a finance team focused on improving cash collection, billing accuracy, and financial processes.

What you will do

• Manage day-to-day invoicing, collections, cash allocation, and bank reconciliations.
• Monitor aged receivables and take ownership of overdue balances.
• Build relationships with customers, Account Managers, and Project Managers.
• Investigate and resolve billing and payment queries.
• Support month-end activities, revenue reviews, variance analysis, and reporting.
• Improve billing, collections, credit control, and AR automation processes with Finance, Sales, and Legal.

Requirements

• Available immediately or within a maximum 2-week notice period.
• 4+ years of hands-on Accounts Receivable experience in a small or medium-sized financial services firm.
• Practical experience with collections, reconciliations, invoicing, and cash application.
• Confident communication with customers and internal stakeholders.
• Strong attention to detail, analytical ability, and problem-solving skills.
• Experience with ERP or accounting systems; NetSuite experience is highly desirable.

Culture & Benefits

• Initial 6-month contract with potential to become permanent.
• Fast-paced, growing fintech environment.
• Hybrid working with three office days per week.
• Application and accessibility support available.