Average Accounts Receivable salary in South East London

Are you an Accounts Receivable or Treasury professional looking to take the next step in your career? At Altum Consulting, we're always looking to connect with talented finance professionals for upcoming opportunities across a range of industries.If you have experience, we would love to hear from you: Cash allocation and reconciliationsInvoicing and credit controlTreasury operations and cashflow managementBuilding strong stakeholder relationships Join the Altum network to stay up to date with new roles, market insights, and exciting opportunities across the finance space.

The Accounts Receivable Specialist will be responsible for managing invoicing, payments, and reconciliations within the financial services sector. This role is well-suited to someone eager to contribute to a dynamic and fast-paced accounting and finance team. Client Details This opportunity is with a global organisation in the financial services industry, based in the City and offering a hybrid working model. The company provides a professional environment with strong prospects for growth and development. Description Handle the preparation and distribution of client invoices accurately and on time.Monitor and manage accounts receivable balances, ensuring timely collections.Reconcile accounts and resolve discrepancies with clients or internal stakeholders.Maintain accurate records and ensure compliance with company policies and procedures.Assist in month-end closing processes related to accounts receivable.Collaborate with other departments to address billing or payment queries.Support audits by providing necessary documentation and information.Identify opportunities to improve accounts receivable processes and implement best practices. Profile A successful Accounts Receivable Specialist should have: Educated to Degree level - ideally 2.1 or 1st ClassMinimum 3+ years experience in accounts receivable or a similar accounting role.Knowledge of financial software and proficiency in Excel.Strong attention to detail and organisational skills.Financial Services industry experience desirable. Excellent communication and problem-solving abilities.A positive attitude towards learning and professional development. Job Offer Competitive salary in the range of £45,000 to £60,000.Performance-based bonus and comprehensive benefits package.A permanent position with opportunities for career progression.A supportive and professional working environment.Study-support for professional qualifications if required. If you're ready to advance your career as an Accounts Receivable Specialist within the financial services industry, we encourage you to apply today!

Equifind are representing an award winning, West End based, Asset Manager who are looking to hire an Accounts Receivable Assistant within their Finance team.This is an excellent opportunity for somebody to join an award winning Asset Manager with an enviable track record in venture capital, real estate finance and listed equities. Managing over £500-Million of retail and institutional capital.This is a fantastic and unique opportunity which is newly created through growth in the business, through numerous new funds launches since 2015 to - Present Day, 2025. The company also went through a significant merger in 2020, which as a result causing significant increased business and growth in their AUM, as well as new clients taken on-board.They’re looking for a proactive and detail-driven Accounts Receivable Assistant to take the lead on all receivables activity and help strengthen the firm’s financial operations.Duties & Responsibilities:The key responsibilities for the Permanent Accounts Receivable Assistant working for this dynamic Asset Management firm based in the West End, London will be:Manage the full billing and receivables cycle — from raising invoices to ensuring timely collection.Oversee debtor management, implementing strategies to minimise aged debt and improve cash flow.Collaborate with internal teams to align billing processes with project milestones and client contracts.Be the go-to person for all receivables queries, both internally and externally.Manage weekly payment runs, oversee cash management, and contribute to forecasting.Maintain and enhance expense and approval workflows for greater efficiency.Support wider transactional finance operations, ensuring high accuracy and compliance.Application Criteria:Strong background in accounts receivable or finance operations, ideally gained in financial services, real estate or insurance.Proven ability to take ownership, streamline processes, and deliver continuous improvement.Good understanding of finance and accounting concepts including the coding of expenses to the general ledger and managing reconciliation.Experience of working in a multi-currency finance department would be beneficial.Minimum of 3+ years’ experience working in accounts receivables (AR), preferably in a similar finance assistant role.Experience with SAGE and NetSuite will be highly advantageous, but not essential.Fluency in another European Language – German or Italian would be advantageous but not essential.Compensation:This Permanent Accounts Receivable Assistant role based in the West End, London will be paid a competitive market based salary of between £40,000 - £45,000 PA.25-days annual leave.Employer pension contribution.Private health-care (including dental and optical).Hybrid work pattern.