We are seeking a proactive and hands‑on Revenue Business Partner to join our client’s finance team on a 12‑month fixed-term contract. This role is ideal for someone who thrives on collaboration, enjoys building strong working relationships, and takes pride in delivering a smooth and accurate order‑to‑cash process. You’ll play a key role in managing the sales ledger, revenue recognition, project accounting, and supporting wider financial reporting initiatives.
This role is 4 days working from home and 1 day (of your choice) working in Central London.
What You’ll Be Doing
· Partnering closely with customer‑facing and internal teams across the order‑to‑cash cycle
· Preparing and scheduling invoicing requirements
· Creating accurate billing from time records and engagement details
· Managing client account onboarding
· Leading revenue recognition activities, reconciliations and adjustments
· Preparing project analysis and supporting forward revenue forecasting
· Proactively managing outstanding debtor balances
· Maintaining accurate cash-flow forecasts and debtor notes
· Liaising with solicitors for debt recovery and negotiating payment plans
· Supporting reporting improvements and system changes
The Ideal Candidate
· Strong business partnering skills with the ability to build relationships at all levels
· Confident communicator able to handle challenging conversations professionally
· High attention to detail and accuracy, even in a fast‑paced environment
· Experience in revenue recognition, particularly within people‑based service models
· Sales ledger experience, including time‑based billing
· Strong Excel and Microsoft Office capability