At a Glance
- Tasks: Manage AR transactions, resolve discrepancies, and support financial accuracy.
- Company: Dynamic finance team seeking detail-oriented AR Analyst.
- Benefits: Contract role with opportunities for professional growth and skill development.
- Other info: Collaborative culture with a focus on process efficiency.
- Why this job: Join a fast-paced environment and make a real impact on financial processes.
- Qualifications: Experience in Accounts Receivable and strong communication skills required.
The predicted salary is between 30000 - 40000 € per year.
We are seeking a detail-oriented and proactive Accounts Receivable (AR) Analyst to join our team on a contractual basis. The successful candidate will play a key role in managing the Accounts Receivable function, ensuring accuracy, visibility, and timely progression of AR activities while acting as a critical link between Commercial, Sales, and Finance teams.
Key Responsibilities:
- Manage and maintain accurate AR transactions, including invoicing, reconciliations, and aging reports
- Identify discrepancies, risks, and follow-up actions to support timely resolution
- Liaise daily with Client Coverage and Inside Sales teams to resolve AR discrepancies
- Collaborate closely with the Order-to-Cash team to ensure seamless communication and process alignment
- Support month-end close activities and provide relevant AR reporting and insights
- Assist in resolving AR issues promptly to support cash flow and financial accuracy
- Maintain detailed records and documentation for audit and reporting purposes
Requirements:
- Proven Accounts Receivable or related finance experience within a complex environment
- Strong stakeholder engagement and communication skills
- ERP/accounting system experience (HighRadius experience advantageous)
- Ability to work independently, prioritize tasks, and meet deadlines
- Strong attention to detail and accuracy
This is an excellent opportunity for a finance professional who enjoys working cross-functionally and driving process efficiency in a fast-paced environment. Interested candidates are encouraged to apply or reach out directly for more information.
AR Data Migration and Analysis employer: Brookwood Recruitment Ltd
Join a dynamic and supportive team as an Accounts Receivable Analyst, where your contributions will directly impact our financial operations. We pride ourselves on fostering a collaborative work culture that encourages professional growth and development, offering opportunities to enhance your skills while working closely with various departments. Located in a vibrant area, our company provides a stimulating environment that values innovation and teamwork, making it an excellent place for those seeking meaningful and rewarding employment.
StudySmarter Expert Advice🤫
We think this is how you could land AR Data Migration and Analysis
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance and AR space. Let them know you're on the lookout for opportunities, and who knows? They might just have the inside scoop on a role that’s perfect for you.
✨Tip Number 2
Prepare for those interviews! Brush up on your knowledge of AR processes and be ready to discuss how you've tackled discrepancies in the past. We want to see your problem-solving skills shine!
✨Tip Number 3
Don’t underestimate the power of follow-ups. After an interview or networking chat, drop a quick thank-you email. It shows your enthusiasm and keeps you fresh in their minds.
✨Tip Number 4
Apply through our website! It’s the best way to ensure your application gets seen by the right people. Plus, we love seeing candidates who take the initiative to connect directly with us.
We think you need these skills to ace AR Data Migration and Analysis
Some tips for your application 🫡
Tailor Your CV:Make sure your CV highlights your experience in Accounts Receivable and any relevant finance roles. We want to see how your skills match the job description, so don’t be shy about showcasing your achievements!
Craft a Compelling Cover Letter:Your cover letter is your chance to shine! Use it to explain why you’re the perfect fit for the AR Analyst role. We love seeing enthusiasm and a clear understanding of how you can contribute to our team.
Showcase Your Attention to Detail:Since this role requires strong attention to detail, make sure your application is free from typos and errors. We appreciate candidates who take the time to present their best work right from the start!
Apply Through Our Website:We encourage you to apply directly through our website. It’s the easiest way for us to receive your application and ensures you’re considered for the role. Plus, we love seeing candidates who follow our process!
How to prepare for a job interview at Brookwood Recruitment Ltd
✨Know Your Numbers
Brush up on your Accounts Receivable knowledge, especially around invoicing and reconciliations. Be ready to discuss specific examples from your past experience where you successfully managed AR transactions or resolved discrepancies.
✨Showcase Your Communication Skills
Since this role involves liaising with various teams, prepare to demonstrate your stakeholder engagement skills. Think of instances where you effectively communicated with sales or finance teams to resolve issues and how that impacted the overall process.
✨Familiarise Yourself with ERP Systems
If you have experience with HighRadius or similar ERP/accounting systems, make sure to highlight it. If not, do a bit of research on how these systems work and be prepared to discuss how you would adapt to using them in this role.
✨Prepare for Scenario Questions
Expect questions that assess your problem-solving abilities. Prepare scenarios where you identified risks or discrepancies in AR processes and how you took action to resolve them. This will show your proactive approach and attention to detail.
