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Finance Operations Executive; FTC

Job in Greater London, London, Greater London, W1B, England, UK
Listing for: RecXchange
Full Time, Contract position
Listed on 2026-02-04
Job specializations:
  • Finance & Banking
    Accounts Receivable/ Collections
  • Business
    Accounts Receivable/ Collections
Salary/Wage Range or Industry Benchmark: 40000 GBP Yearly GBP 40000.00 YEAR
Job Description & How to Apply Below
Position: Finance Operations Executive (6-Month FTC)
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 Opportunity

We 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.

Your

Key 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.
What You'll Bring
  • 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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