Miryco Consultants Ltd
Interim Accounts Receivable specialist
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Location: London, Paris or Dubai
Interim Accounts Receivable Specialist (Financial Services)
We are looking for a detail-oriented and proactive Accounts Receivable Analyst to join our Finance team. In this role, you will be responsible for managing the end-to-end accounts receivable process, ensuring timely collections, maintaining accurate financial records, and supporting the wider finance function.
This is an excellent opportunity for someone who thrives in a fast-paced, high-growth environment and enjoys working collaboratively across multiple teams.
Key Responsibilities
- Manage the end-to-end accounts receivable process, including invoicing, payment allocation, and account reconciliations.
- Monitor customer accounts to ensure timely payment collection and proactively follow up on overdue balances.
- Investigate and resolve billing queries, payment discrepancies, and account issues in a timely manner.
- Maintain accurate customer account records and ensure data integrity within the finance system.
- Reconcile accounts receivable balances and support month-end close activities.
- Prepare regular ageing reports and provide insights on outstanding receivables and collection performance.
- Build strong relationships with internal stakeholders and customers to support efficient payment processes.
- Collaborate with Sales, Customer Success, and Finance teams to resolve customer account issues.
- Identify opportunities to improve accounts receivable processes and contribute to continuous improvement initiatives.
- Ensure compliance with internal controls, company policies, and financial procedures.
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Requirements
- 2–5 years' experience in Accounts Receivable and/or Accounts Payable roles, ideally within a fast-paced or high-growth business.
- Previous experience working within a SaaS business or similarly structured environment is essential.
- Strong working knowledge of NetSuite is preferred. Experience with other accounting systems such as Xero, Sage, SAP, or QuickBooks will also be considered.
- Advanced Excel and/or Google Sheets skills, including the ability to analyse and manipulate financial data.
- Excellent attention to detail with a high level of accuracy.
- Strong analytical and problem-solving skills, with the ability to investigate and resolve discrepancies independently.
- Ability to manage multiple priorities and meet deadlines in a dynamic environment.
- Excellent communication and stakeholder management skills with a customer-focused approach.
- Fluent English, both written and spoken.
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What You'll Bring
- A proactive, positive attitude and a collaborative approach.
- Strong organisational and time management skills.
- Confidence working independently while contributing effectively as part of a team.
- A commitment to delivering a high standard of service to both internal and external stakeholders.
We apologise in advance but due to the large number of applications, should you not be contacted within ten working days of submitting your application, then unfortunately you have not been shortlisted for the opportunity. We will however be in touch should there be any other opportunities of potential interest that are suiting to your skills.
Interested in exploring more opportunities? Visit the Miryco Consultants Ltd Jobs page on LinkedIn to view our latest vacancies and follow us for future opportunities: https://www.linkedin.com/jobs/miryco-consultants-ltd-jobs-worldwide
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