Location: London (Hybrid)
Contract length: 6 months initially
IR35: Inside
An opportunity has arisen for an experienced Accounts Receivable professional to join a large organisation supporting a high‑volume property finance function.
This role is focused on the full Order‑to‑Cash (OTC) cycle, including billing, collections and cash allocation, working within a complex ERP environment.
About You
To be suitable for this role, candidates must demonstrate:
* Strong experience in Accounts Receivable or Credit Control roles
* Clear exposure to the full Order‑to‑Cash (OTC) lifecycle
* Proven experience using large ERP systems such as SAP or Oracle
* Experience with cash allocation, collections and resolving discrepancies
* Experience raising invoices or demands and managing debtor balances
* Ability to work with high volumes of data in a fast‑paced environment
Candidates without both ERP and OTC experience are unlikely to be suitable.
The Role
You will be responsible for supporting day‑to‑day accounts receivable activity, ensuring accurate billing, effective cash collection and timely allocation of payments.
Key Responsibilities
* Manage Accounts Receivable processes including billing and collections
* Perform accurate cash allocation within ERP systems
* Raise invoices or demands and maintain debtor records
* Produce debtor reporting and support financial analysis
* Resolve queries and reconcile outstanding balances
* Liaise with internal stakeholders and support issue resolution
Contract Summary
* 6‑month contract initially
* London (hybrid working)
* £420 per day (Umbrella)
* Inside IR35
How to Apply
Please apply with your CV, ensuring your Accounts Receivable, ERP system experience (SAP/Oracle), and Order‑to‑Cash exposure are clearly detailed
Salary description
£420.00 - £420.00 per day