Finance Operations Executive; FTC
Listed on 2026-02-04
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Finance & Banking
Accounts Receivable/ Collections -
Business
Accounts Receivable/ Collections
Location: Greater London
Finance Operations Executive (6 month FTC)
Location: London (Central)
Salary: Up to £40,000 per annum + Benefits
Sector: International SaaS / Sustainability Technology
The OpportunityWe are seeking a highly organised and customer-focused Finance Operations Executive to join our Global Customer Finance Operations team. This role is vital in supporting our Order-to-Cash processes during a period of significant operational demand.
You will sit at the heart of our revenue operations, splitting your time evenly between managing UK & North America collections and supporting our Order Desk & Subscription Invoice Management functions. This is a cross-functional role where you will collaborate closely with Sales, Customer Success, and Billing teams to ensure accuracy and keep revenue flowing smoothly.
YourKey Responsibilities
- Collections (50%)
- Manage a dedicated ledger of UK and North American customers to ensure payments are received on time.
- Utilize AI-driven platforms to prioritize your outreach and manage workflows with high efficiency.
- Resolve payment issues through professional phone and email communication to address overdue balances.
- Monitor financial health by reviewing aging reports, identifying risks, and escalating concerns as necessary.
- Maintain meticulous records and follow established dunning processes consistently.
- Order Desk & Billing Support (50%)
- Ensure billing accuracy by reviewing order forms, subscriptions, renewals, and contract amendments.
- Execute clean billing cycles in partnership with the Subscription Invoice Management team.
- Investigate customer queries regarding pricing, contract terms, missing POs, or data discrepancies.
- Maintain data integrity across CRM and finance systems for all customer and subscription data.
- Drive process improvements by collaborating with Sales and Customer Success to prevent recurring billing errors.
- Professional
Experience:
Proven background in collections, billing, accounts receivable (AR), or order management. - Communication:
Strong interpersonal skills with the confidence to handle high-volume customer interactions. - Operational Excellence: A detail-oriented approach with the ability to manage competing deadlines independently.
- Technical Aptitude:
Comfortable navigating various systems; previous CRM or ERP experience is a significant plus. - Mindset: A proactive, problem-solving attitude with a focus on delivering a great customer experience.
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