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For Companies At a Glance
- Tasks: Manage billing operations, issue invoices, and resolve payment queries.
- Company: Join Lucera, a cutting-edge fintech firm transforming financial services globally.
- Benefits: Enjoy a dynamic work environment with opportunities for growth and collaboration.
- Why this job: Be part of a supportive team driving innovation in finance with real-world impact.
- Qualifications: Experience in billing or revenue operations, preferably in fintech or SaaS.
- Other info: Work autonomously in a small finance group while collaborating across teams.
The predicted salary is between 36000 - 60000 £ per year.
Overview
Lucera is a New York–based financial technology firm (owned by BGC Group, NASDAQ: BGC) offering high-performance, co-located infrastructure, connectivity and trading platform solutions for financial services clients worldwide. We deliver FX & FI SaaS trading platforms and low-latency infrastructure from global hubs including New York, Chicago, Frankfurt, London, Tokyo, and Singapore. Our Belfast office supports our global client base as a centre for engineering, DevOps and customer support, with white-glove service and innovative solutions.
Description
We’re seeking a proactive Accounts Receivable Assistant to join our Belfast team. This role is central to managing billing operations for our monthly co-location, connectivity, and platform services. You will ensure accurate invoicing, timely collections, and strong billing analytics to support Lucera’s scalable growth.
Responsibilities
- Prepare and issue monthly invoices to global clients, tracking usage, service tiers, and contract terms.
- Coordinate with Sales, Support, and Engineering teams to gather and validate billing data.
- Monitor accounts receivable – track payments and resolve billing queries.
- Reconcile billing records and client contracts, investigating and resolving discrepancies.
- Maintain accurate records in financial systems; assist with month-end close.
- Respond swiftly to client billing inquiries with professionalism and clarity.
- Provide billing support for new client setups and onboarding processes.
What You’ll Need
- Experience: years in billing or revenue operations—preferably within financial services, fintech, or SaaS.
- Systems & Tools: Strong general IT skills, with solid experience with Excel or other spreadsheet tools.
- Attention to Detail: Ability to accurately bill variable usage schedules and resolve discrepancies.
- Communication: Clear, customer-focused writing and interpersonal skills.
- Team Collaboration: Able to cross-function effectively with multiple teams.
- Self-Starter: Comfortable working in a small finance group with autonomy.
- Adaptability: Experience with billing irregularities, contract amendments, and rate changes.
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Account Receivable Accountant employer: BGC Group
Contact Detail:
BGC Group Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Account Receivable Accountant
✨Tip Number 1
Familiarise yourself with the financial technology sector, especially focusing on billing operations within fintech or SaaS companies. Understanding the specific challenges and trends in this industry will help you stand out during discussions.
✨Tip Number 2
Brush up on your Excel skills, as strong proficiency in spreadsheet tools is crucial for this role. Consider taking an online course or practicing advanced functions to demonstrate your capability in managing billing data effectively.
✨Tip Number 3
Network with professionals in the financial services and fintech sectors. Attend industry events or join relevant online forums to connect with others who can provide insights or even referrals for the position at Lucera.
✨Tip Number 4
Prepare to discuss your experience with billing discrepancies and how you've resolved them in the past. Having specific examples ready will showcase your problem-solving skills and attention to detail, which are key for this role.
We think you need these skills to ace Account Receivable Accountant
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights relevant experience in billing or revenue operations, especially within financial services or fintech. Use specific examples to demonstrate your skills in invoicing, collections, and analytics.
Craft a Compelling Cover Letter: Write a cover letter that showcases your attention to detail and communication skills. Mention how your previous experiences align with the responsibilities of the Accounts Receivable Assistant role at Lucera.
Highlight Technical Skills: Emphasise your proficiency with Excel or other spreadsheet tools in your application. Provide examples of how you've used these skills to manage billing data or resolve discrepancies in past roles.
Showcase Team Collaboration: In your application, illustrate your ability to work collaboratively with different teams. Share specific instances where you coordinated with sales, support, or engineering teams to achieve successful billing outcomes.
How to prepare for a job interview at BGC Group
✨Know Your Numbers
As an Accounts Receivable Accountant, you'll be dealing with invoices and billing data. Brush up on your financial metrics and be prepared to discuss how you've managed billing operations in the past. Highlight any specific achievements or improvements you've made in previous roles.
✨Showcase Your Attention to Detail
This role requires a keen eye for detail, especially when it comes to tracking payments and resolving discrepancies. Be ready to provide examples of how you've ensured accuracy in your previous work, perhaps by discussing a time you caught an error before it became a bigger issue.
✨Demonstrate Team Collaboration Skills
You'll need to coordinate with various teams like Sales and Support. Prepare to share experiences where you've successfully collaborated across departments. This will show that you can work well in a team-oriented environment, which is crucial for this position.
✨Prepare for Client Interactions
Since you'll be responding to client billing inquiries, practice how you would handle common questions or issues. Think about how you can communicate clearly and professionally, as this will be key to maintaining strong client relationships.
