Accounts Receivable AssistantRevenue and Billing focus6 month fixed term contract Hybrid workingAccounts Receivable AssistantLeicester (Hybrid - 2/3 days in the office, Tuesdays fixed)Full-time (37.5 hour week)6 month fixed term contractRenowned Financial Services CompanyAvailable immediately or 1-week notice - max. Are you familiar with Accounts Receivable and Revenue Recognition? With an understanding of billing and query resolution? Looking for a varied accounts role, that in time will also provide structured exposure across Accounts Payable and Balance Sheet reconciliations? If so, I''m excited to be partnering with a renowned Financial Services company who are looking for an Accounts Receivable Assistant to join their Finance Operations team. This is a fantastic opportunity to get involved across billing, cash allocation, and revenue reconciliation in a fast-paced, high-volume environment. You''ll play a key role in ensuring accurate and timely invoicing, cash collection, and revenue reporting - while developing a strong foundation in financial controls and core finance processes.What you''ll be doing:Supporting the preparation and processing of client and transfer-out invoicesAssisting with billing cycles to ensure accurate and timely revenue recognitionProcessing client payments and allocating cash accuratelyResponding to internal and client queries relating to billing and receiptsSupporting revenue reconciliation between CRM and finance systems, investigating and ..... full job details .....