Offer summary

Qualifications:

Previous experience in a similar accounts receivable role is essential., Excellent attention to detail and strong communication skills are required., Experience with NAV/Business Central is preferred., Ability to run financial reports is necessary..

Key responsibilities:

Oversee and optimize the accounts receivable process to ensure timely payment collection.

Manage invoicing for both UK and international clients, addressing any queries that arise.

Conduct weekly debtor calls and manage collections and credit control activities.

Perform month-end tasks including bank reconciliations and revenue recognition.

Job description

About us:

YunoJuno powers The Future of Work. What started as a platform to connect the best freelancers with forward-thinking companies has now redefined how businesses source and manage their entire contingent workforce. Whether it’s building a new department at a creative startup or building an enterprise solution for the world’s largest communications network, we use technology to power the freelance revolution.

About the role:

A Finance Receivables Manager is a critical role for our business in overseeing and optimising our accounts receivable process, ensuring timely collection of payments, maintaining accurate financial records, and supporting overall cash flow management.

Invoicing support both UK and Internationally; leading invoicing management and handling queries with support of our Finance Assistant.
Debtors; leading weekly debtor call, as well as collections management and ownership distribution for credit control
Month end; you’ll be responsible for; Bank reconciliations (Close Brothers), Accruals revenue recognition, stripe credit card charges, google client reconciliations
Close Brothers; you will run credit checks for all currencies and knowledge to understand when credit is likely to fail or challenge CB decision making, as and when required to support the sales team. As well as managing invoicing and bank reconciliations.
Cashflow updates and daily tracking.
Responsible for resolving client invoice queries, managing customer statements and some ad hoc reporting task.

Requirements:

Previous experience in a similar role is essential, with desirable experience working in a similar industry or startup environment.
Excellent attention to detail and communication skills.
Experienced with NAV/Business Central.
Ability to run reports.

Interview Process

Discovery Call with Talent Partner
1st Stage interview with Happy & Anthony (30minutes each)
Final Stage interview - executive review with Akua

Why YunoJuno

Aside from our people, culture, and mission, there are a variety of additional benefits that help make YJ a great place to work! Benefits include:

💻 MacBook
🏝️ 25 Annual Allowance + Bank Holidays
🎂 Birthday Off & Birthday Voucher
💰 Company Pension Scheme
🏥 Healthcare Insurance with Vitality (upon completion of probation)
👓 Free Eye Test
🚴 Cycle to work
😎 Plus many more!

Where to from here

At YunoJuno we value diversity and believe that teams with diverse backgrounds, experiences, and identities are the strongest. We welcome applicants from all walks of life and encourage those with alternative identities, backgrounds, and experiences to apply for our vacancies.

Our commitment to fairness and accessibility is reflected in our hiring process. We are happy to accommodate any requests to meet your requirements during the hiring process. We strive to ensure all candidates have equal opportunities to succeed.

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