At a Glance
- Tasks: Manage credit control and collections to boost revenue and cash flow.
- Company: Dynamic financial services firm in London with a hybrid work model.
- Benefits: Competitive pay, flexible working, and opportunities for professional growth.
- Other info: Fast-paced environment with opportunities to collaborate across teams.
- Why this job: Make a real impact on financial health while developing your analytical skills.
- Qualifications: 5+ years experience in finance, with strong credit control and analytical skills.
The predicted salary is between 50000 - 60000 € per year.
This role supports pricing, billing, and credit control activities that directly impact revenue and cash flow. The primary focus is to ensure billing accuracy, strengthen accounts receivable (AR) health, and drive timely debt recovery through effective collections strategies. The position is hands-on and requires strong analytical skills, exceptional attention to detail, and the ability to operate in a fast-paced, complex environment. A key aspect of this role is managing delinquent accounts, improving collection cycles, and minimizing bad debt exposure through proactive and data-driven approaches. You will collaborate closely with Sales Operations, IT (CIT), Data teams, and business stakeholders to resolve billing issues, optimize collection processes, and enhance operational performance using automation and AI-enabled solutions.
Key Responsibilities
- Own and manage credit control & collections processes, ensuring timely recovery of outstanding receivables and reduction of delinquent debt.
- Drive AR improvements by proactively monitoring aging reports, identifying risk accounts, and escalating collection actions.
- Develop and implement effective debt collection strategies, optimizing recovery rates and improving cash flow.
- Leverage automation, AI tools, and data insights to enhance billing accuracy and streamline collections operations.
- Support monthly billing cycles through thorough reviews, validations, and issue resolution.
- Investigate and resolve billing discrepancies, disputes, and upstream data issues impacting invoicing and collections.
- Partner with Sales Ops, Finance, and clients to negotiate payment plans and resolve outstanding balances.
- Review system configurations and ensure compliance with governance, audit, and financial controls.
- Identify process gaps and design scalable improvements across billing and collections workflows.
- Track and report collections performance metrics (DSO, aging, recovery rates) and recommend improvements.
- Support Revenue Operations with analytical insights and cross-functional projects.
Qualifications
- Bachelor’s degree with 5+ years of relevant experience.
- Minimum 2+ years of hands-on experience in credit control and collections, with a proven track record of reducing AR aging and improving cash recovery.
- Strong experience in billing, finance, or revenue operations environments.
- Advanced proficiency in Excel and reporting tools for AR analysis and collections tracking.
- Highly detail-oriented with strong problem-solving and analytical skills.
- Excellent communication and stakeholder management skills, including client-facing collections experience.
- Proven ability to manage multiple priorities in a fast-paced environment.
- Demonstrated success in achieving measurable AR, collections, and process improvement outcomes.
- Experience working in large, complex organizations with multiple stakeholders.
Financial Analyst employer: Allegis Global Solutions
As a Financial Analyst at our London office, you will thrive in a dynamic and supportive work culture that prioritises employee growth and development. We offer a hybrid work model, competitive benefits, and the opportunity to collaborate with cross-functional teams, leveraging cutting-edge technology to drive impactful results in credit control and collections. Join us to be part of a forward-thinking organisation that values innovation and fosters a collaborative environment for meaningful career advancement.
StudySmarter Expert Advice🤫
We think this is how you could land Financial Analyst
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance world, especially those who work in credit control or collections. A friendly chat can lead to insider info about job openings that aren't even advertised yet.
✨Tip Number 2
Prepare for interviews by brushing up on your analytical skills and understanding of billing processes. Be ready to discuss how you've tackled delinquent accounts and improved cash flow in past roles. We want to see your problem-solving skills in action!
✨Tip Number 3
Showcase your tech-savviness! Familiarise yourself with automation tools and AI solutions relevant to billing and collections. Mentioning these during interviews will demonstrate that you're not just about numbers but also about optimising processes.
✨Tip Number 4
Don't forget to apply through our website! It’s the best way to ensure your application gets noticed. Plus, we love seeing candidates who take the initiative to connect directly with us.
We think you need these skills to ace Financial Analyst
Some tips for your application 🫡
Tailor Your CV:Make sure your CV is tailored to the Financial Analyst role. Highlight your 5+ years of experience, especially the 2+ years in credit control and collections. We want to see how your skills align with our needs!
Showcase Your Analytical Skills:In your application, emphasise your strong analytical skills and attention to detail. Share specific examples of how you've improved AR health or optimised collection processes in previous roles. We love data-driven approaches!
Be Clear and Concise:When writing your cover letter, keep it clear and concise. Address how you can contribute to our team and mention your experience with billing accuracy and debt recovery strategies. We appreciate straightforward communication!
Apply Through Our Website:Don’t forget to apply through our website! It’s the best way for us to receive your application and ensures you’re considered for the role. We can’t wait to see what you bring to the table!
How to prepare for a job interview at Allegis Global Solutions
✨Know Your Numbers
As a Financial Analyst, you'll need to demonstrate your analytical skills. Brush up on key metrics like DSO (Days Sales Outstanding) and recovery rates. Be ready to discuss how you've improved these in past roles, as it shows you understand the impact of your work on cash flow.
✨Showcase Your Problem-Solving Skills
Prepare examples of how you've tackled billing discrepancies or improved collection processes. Use the STAR method (Situation, Task, Action, Result) to structure your answers. This will help you convey your experience effectively and show that you're proactive in resolving issues.
✨Familiarise Yourself with Automation Tools
Since the role involves leveraging automation and AI, make sure you know about any relevant tools you've used. Discuss how these tools have helped streamline operations in your previous positions. This will highlight your ability to adapt to new technologies and improve efficiency.
✨Engage with Stakeholders
Communication is key in this role. Prepare to talk about your experience working with different teams, like Sales Ops and Finance. Think of specific instances where you negotiated payment plans or resolved outstanding balances, as this will showcase your stakeholder management skills.
