Investigo
Accounts Receivable Assistant

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Payment & Revenue Coordinator - 6 month FTC
Location: London
Hybrid: 4 days from home, 1 day in office
Salary: £29,000 per annum
Duration: 6 month FTC
We are partnering with a fast-growing business in the services sector to recruit a Payment & Revenue Coordinator. This is an excellent opportunity for someone with strong attention to detail, a proactive approach to problem-solving, and experience working across payments, reconciliations, and client accounts.
You'll play a key role in ensuring revenue is protected, payments are accurately allocated, and outstanding balances are effectively managed. Working across multiple teams, you'll help deliver a seamless client experience.
Reasons to use Rodeo
I’m in my final year doing Economics and I don’t know whether to apply for grad schemes now or do a masters first. What do you think?
Honest answer — it depends on where you want to end up. A lot of top grad schemes (Big 4, civil service, banking) don’t need a masters. Let’s look at the ones you’d be competitive for now, and we can decide if a masters actually adds anything.
Also worth knowing: most autumn 2026 applications are open now. Timing matters more than you think.
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Graduate Consultant — 2026 Scheme
Why you're a good match
StrongYour economics background and your summer at a regional bank line up with what PwC looks for on the consulting scheme. Applications close in four weeks.
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Every day your agent scans the market matching roles against what actually matters to you, not just keywords on a CV.
Why you're a good match
You’ve got the grades and the economics background, and your bank internship is exactly the experience this scheme looks for. Apply soon — deadlines close within the month.
Experience fit
Your summer at the bank plus your econometrics coursework map directly to the day-one responsibilities on this scheme — client modelling, market briefings, and deal support.
Only hits
No noise. No "maybe this fits." Just roles with a clear explanation of why they're right — and where to focus when applying.
What You'll Be Doing
- Manage and maintain client accounts, ensuring records remain accurate and up to date.
- Monitor outstanding balances and proactively support debt reduction activities.
- Investigate payment discrepancies and ensure funds are allocated correctly.
- Reconcile payments across multiple systems and resolve account queries efficiently.
- Support the processing of refunds, transfers, and invoice-related requests.
- Communicate professionally with clients regarding payments, account balances, and billing queries.
- Work closely with internal teams including Finance, Commercial, Operations, and Technology to resolve issues.
- Maintain reporting on outstanding debt and account activity.
- Ensure payment records are accurately updated and reconciled.


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What We're Looking For
- Experience in payments, finance administration, credit control, accounts receivable, revenue operations, or a similar role.
- Experience with SAP and Salesforce (desirable)
- Strong reconciliation skills and experience investigating payment queries.
- Excellent attention to detail and organizational skills.
- Ability to manage multiple priorities and work independently.
- Confident communicator with strong client-facing skills.
If you're looking for a varied role combining client support, payment operations, and revenue management, we'd love to hear from you. Apply today to find out more.
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