Accounts Receivable Assistant
other jobs Broster Buchanan Ltd
Added before 2 Days
- England,East Midlands,Leicestershire
- Full Time, Contract
- £30,000 - £35,000 per annum
Job Description:
*Accounts Receivable Assistant
*Revenue & Billing focus
*6 month fixed term contract | Hybrid working
Accounts Receivable Assistant
Leicester (Hybrid – 2/3 days in the office, Tuesdays fixed)
Full-time (37.5 hour week)
6 month fixed term contract
Renowned Financial Services Company
Available immediately or 1-week notice - max.
Are you familiar with Accounts Receivable & Revenue Recognition? With an understanding of billing and query resolution? Looking for a varied accounts role, that in time will also provide structured exposure across Accounts Payable & Balance Sheet reconciliations?
If so, I’m excited to be partnering with a renowned Financial Services company who are looking for an Accounts Receivable Assistant to join their Finance Operations team.
This is a fantastic opportunity to get involved across billing, cash allocation, and revenue reconciliation in a fast-paced, high-volume environment.
You’ll play a key role in ensuring accurate and timely invoicing, cash collection, and revenue reporting - while developing a strong foundation in financial controls and core finance processes.
What you’ll be doing:
*Supporting the preparation and processing of client and transfer-out invoices
*Assisting with billing cycles to ensure accurate and timely revenue recognition
*Processing client payments and allocating cash accurately
*Responding to internal and client queries relating to billing and receipts
*Supporting revenue reconciliation between CRM and finance systems, investigating and resolving discrepancies
*Reconciling bank transactions and ensuring completeness and accuracy of financial data
*Monitoring outstanding balances and following up on aged debt
*Supporting month-end close activities to meet reporting deadlines
*Assisting with reporting on revenue, outstanding balances, and variances
Ideal candidates will have:
*A keen interest in pursuing a career in finance (actively studying or planning to study a professional qualification such as ACCA/CIMA)
*Strong attention to detail and the ability to work accurately with high volumes of data
*Confident communication skills, both written and verbal
*Good working knowledge of Microsoft Office, particularly Excel
*Strong organisational and time management skills
*A proactive, positive attitude with a willingness to learn and develop
Why you’ll love it here
*You’ll be part of a supportive and collaborative finance team within a leading name in the UK financial services sector.
*This role is designed to develop you- giving you valuable exposure to Accounts Receivable and revenue processes while supporting your professional growth.
*Hybrid working model (2/3 office days, Tuesday fixed)
*Inclusive and professional culture
*Clear development pathway within finance
*Hands-on experience to support your studies
Interested?
If you’re looking to continue your career in Accounts Receivable and gain valuable exposure to revenue processes along with Accounts Payable tasks in a fast-paced environment, I’d love to hear from you.
*Revenue & Billing focus
*6 month fixed term contract | Hybrid working
Accounts Receivable Assistant
Leicester (Hybrid – 2/3 days in the office, Tuesdays fixed)
Full-time (37.5 hour week)
6 month fixed term contract
Renowned Financial Services Company
Available immediately or 1-week notice - max.
Are you familiar with Accounts Receivable & Revenue Recognition? With an understanding of billing and query resolution? Looking for a varied accounts role, that in time will also provide structured exposure across Accounts Payable & Balance Sheet reconciliations?
If so, I’m excited to be partnering with a renowned Financial Services company who are looking for an Accounts Receivable Assistant to join their Finance Operations team.
This is a fantastic opportunity to get involved across billing, cash allocation, and revenue reconciliation in a fast-paced, high-volume environment.
You’ll play a key role in ensuring accurate and timely invoicing, cash collection, and revenue reporting - while developing a strong foundation in financial controls and core finance processes.
What you’ll be doing:
*Supporting the preparation and processing of client and transfer-out invoices
*Assisting with billing cycles to ensure accurate and timely revenue recognition
*Processing client payments and allocating cash accurately
*Responding to internal and client queries relating to billing and receipts
*Supporting revenue reconciliation between CRM and finance systems, investigating and resolving discrepancies
*Reconciling bank transactions and ensuring completeness and accuracy of financial data
*Monitoring outstanding balances and following up on aged debt
*Supporting month-end close activities to meet reporting deadlines
*Assisting with reporting on revenue, outstanding balances, and variances
Ideal candidates will have:
*A keen interest in pursuing a career in finance (actively studying or planning to study a professional qualification such as ACCA/CIMA)
*Strong attention to detail and the ability to work accurately with high volumes of data
*Confident communication skills, both written and verbal
*Good working knowledge of Microsoft Office, particularly Excel
*Strong organisational and time management skills
*A proactive, positive attitude with a willingness to learn and develop
Why you’ll love it here
*You’ll be part of a supportive and collaborative finance team within a leading name in the UK financial services sector.
*This role is designed to develop you- giving you valuable exposure to Accounts Receivable and revenue processes while supporting your professional growth.
*Hybrid working model (2/3 office days, Tuesday fixed)
*Inclusive and professional culture
*Clear development pathway within finance
*Hands-on experience to support your studies
Interested?
If you’re looking to continue your career in Accounts Receivable and gain valuable exposure to revenue processes along with Accounts Payable tasks in a fast-paced environment, I’d love to hear from you.
Job number 3667336
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Company Details:
Broster Buchanan Ltd
Company size: 20–49 employees
Industry: Recruitment Consultancy
At Broster Buchanan, we solve our client’s talent needs and support candidates in identifying opportunities that match their aspirations. Our te...