L

LSEG

Global financial market infrastructure and data

Associate Manager - Accounts Receivable

Accounts Payable/ReceivableConfirmed live in the last 24 hours
Full-timeNo salary listedIn-person

About the Job

Requirements

  • A degree in Accounting, Finance, or a related field, or a professional accounting qualification, or be studying toward one.
  • At least three years of accounting experience; Accounts Receivable or Billing experience within a large organization is an advantage.
  • A good understanding of accounting principles and financial processes.
  • The ability to work independently, tackle problems, and make sound decisions.
  • The ability to build positive working relationships across teams.
  • Strong organizational and time-management skills, with the ability to manage priorities and meet deadlines.
  • Strong analytical skills and attention to detail.
  • A solid understanding of Microsoft Office, particularly Microsoft Excel.
  • Excellent written and verbal communication skills in English.
  • Flexibility to work UK business hours.

Responsibilities

  • Support Sales and Sales Operations with the setup, validation, and invoicing of new business contracts.
  • Manage the Billing Operations mailbox and ServiceNow queue, ensuring requests are supervised and processed within agreed service levels.
  • Monitor contract progress across Sales, Master Data, Billing, and customers to ensure timely completion.
  • Complete billing checklists and perform contract reviews to support accurate contract setup.
  • Ensure revenue contracts are set up accurately and invoices are issued correctly the first time.
  • Supervise scheduled billing runs and promptly resolve interface or processing issues.
  • Review, validate, and process variable billing transactions.
  • Coordinate the timely delivery of quarterly and annual invoices to customers.
  • Review team members' work, provide guidance, and ensure quality and accuracy.
  • Prepare draft credit notes and rebill documentation for approval.
  • Respond proactively to stakeholder queries and ad hoc requests.
  • Prepare month-end revenue accruals for unrecognized revenue.
  • Complete month-end bad debt provision calculations and provide updates on credit and rebill activities.
  • Support internal and external audits by preparing information and responding to audit requests.
  • Coach and support team members through training, knowledge sharing, and development activities.
  • Work collaboratively across Finance Shared Operations and partner teams to achieve shared business objectives.
  • Identify opportunities to improve processes, strengthen controls, and enhance operational efficiency.

Desired Qualifications

  • Experience using ERP or financial systems such as Oracle.

About the Company

LSEG

Global financial market infrastructure and data

LSEG provides global financial market infrastructure and data across the full value chain. It delivers data, analytics, and risk-management tools, benchmarks via FTSE Russell, regulatory and financial crime risk services, and trading, clearing, and settlement through its Capital Markets and Post Trade divisions, typically accessed via subscriptions, licensing, and fees. The company differentiates itself by offering an integrated, end-to-end platform that covers pre-trade data and analytics to post-trade processing with a broad, global footprint. Its goal is to grow over the long term by leveraging its diversified portfolio and international reach to create value for shareholders and customers.

Company size
10,001+
Company stage
IPO
Headquarters
London, United Kingdom
Founded
1801

Recently Posted Jobs

Explore more opportunities at LSEG

See more jobs