Senior Executive, Accounts Receivables

LSEG (London Stock Exchange Group)

. Handle day-to-day billing for service lines pertaining to the London Stock Exchange for existing and potential customers .

Posted 9/29/2026full-timeColombo • Sri LankaSeniorWebsite

Core Competencies

Role fit

Core Competencies

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Demonstrates strong accounting and bookkeeping skills with a focus on billing processes, contract management, and revenue assurance. Proficient in Microsoft Office, particularly Excel, and experienced in using mainframe accounts systems, including ORACLE finance systems.

Highest-signal resume keywords

Accounting ExperienceBilling Process ManagementMicrosoft Excel ProficiencyORACLE Finance Systems ExperienceContract Management

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

Accounting KnowledgeBookkeepingRevenue Accrual JournalsCredit Notes PreparationContract Setup ReviewsQuality AssuranceFinancial ReportingAudit SupportContinuous ImprovementSystem Testing

Soft Skills

Time ManagementCollaborationDetail OrientationEffective CommunicationDecision Making

Tools & Technologies

Microsoft OfficeExcelMainframe Accounts SystemsORACLE Finance Systems

Certifications & Qualifications

Relevant Degree or Professional Qualification

Industry Keywords

BillingRevenue AssuranceContract ManagementFinanceLondon Stock Exchange

Tech Stack

Tools & technologies

Oracle

About the role

Key responsibilities & impact

Handle day-to-day billing for service lines pertaining to the London Stock Exchange for existing and potential customers
Support setup and invoicing of new business contracts
Handle the inter-sales inbox and log contract stages for new business calculations
Ensure contracts are appropriately booked within each quarter
Monitor contracts between sales, legal, and end customers
Complete new business contract checklists for billing and contract setup reviews
Prepare credit notes and re-bills with associated paperwork and distribute billing documents
Handle ad-hoc requests from the Finance Team and global business
Produce month-end revenue accrual journals for unrecognised revenue
Handle debt assigned to billing and provide status information on credits and re-bills
Support revenue assurance controls and reporting to senior management
Assist with external and internal audit queries
Support wider finance teams during high volumes or complex resolutions
Support and initiate continuous improvement around billing processes and associated partners
Assist with cross-functional learning across the team
Participate in system testing and upgrades associated with billing processes
Perform quality assurance and review of completed work
Support Associate Managers in guiding and mentoring Executive team members

Requirements

What you’ll need

Pursuing relevant degree or professional qualification at the intermediary level
Minimum of 2 years accounting experience
Strong accounting/book-keeping entry knowledge
Ability to work autonomously and make sensible, well-informed decisions
Ability to work collaboratively across finance
Good time management to meet tight deadlines
Good knowledge of Microsoft Office packages, especially Excel
Effective oral and written English communication
Detail focus and accuracy orientation
Planning and prioritising according to business needs
Ability to work according to UK hours
Experience of mainframe accounts systems essential; ideally experience with ORACLE finance systems

Benefits

Comp & perks

Healthcare
Retirement planning
Paid volunteering days
Wellbeing initiatives
Equal opportunities and reasonable accommodations for religious practices, mental health, or physical disability needs
Fundraising and volunteering opportunities through the LSEG Foundation