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- Tasks: Manage AR transactions, resolve discrepancies, and support month-end close activities.
- Company: Join a dynamic team in a fast-paced finance environment.
- Benefits: Contract role with opportunities for professional growth and cross-functional collaboration.
- Other info: Perfect for those who thrive in a collaborative and challenging setting.
- Why this job: Make an impact by driving process efficiency and enhancing financial accuracy.
- Qualifications: Experience in Accounts Receivable or finance, strong communication skills, and attention to detail.
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 in London employer: Brookwood Recruitment Ltd
Contact Detail:
Brookwood Recruitment Ltd Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land AR Data Migration and Analysis in London
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance world, especially those who work in AR or related fields. A friendly chat can lead to insider info about job openings that might not even be advertised yet.
✨Tip Number 2
Prepare for interviews by brushing up on your AR knowledge and the specific tools mentioned in the job description, like HighRadius. We want you to show off your skills and confidence when discussing how you can manage AR transactions effectively.
✨Tip Number 3
Don’t underestimate the power of follow-ups! After an interview, drop a quick thank-you email to express your appreciation and reiterate your interest in the role. It keeps you fresh in their minds and shows your enthusiasm.
✨Tip Number 4
Apply through our website! It’s the best way to ensure your application gets seen by the right people. Plus, it shows you’re genuinely interested in joining our team and contributing to the AR function.
We think you need these skills to ace AR Data Migration and Analysis in London
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights your relevant experience in Accounts Receivable and finance. 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 the responsibilities outlined in the job description.
Showcase Your Communication Skills: Since this role involves liaising with various teams, make sure to highlight your communication skills in your application. We want to know how you’ve successfully engaged with stakeholders in the past!
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. Plus, it shows you’re keen on joining our team!
How to prepare for a job interview at Brookwood Recruitment Ltd
✨Know Your Numbers
Brush up on your knowledge of Accounts Receivable metrics and processes. Be ready to discuss how you've managed invoicing, reconciliations, and aging reports in previous roles. This shows you’re not just familiar with the concepts but can apply them effectively.
✨Showcase Your Communication Skills
Since this role involves liaising with various teams, prepare examples that highlight your stakeholder engagement abilities. Think of times when you resolved discrepancies or improved communication between departments—these stories will resonate well.
✨Demonstrate Attention to Detail
Prepare to discuss specific instances where your attention to detail made a difference. Whether it was catching an error in a report or ensuring accurate documentation for audits, these examples will illustrate your fit for the role.
✨Familiarise Yourself with ERP Systems
If you have experience with HighRadius or similar ERP/accounting systems, be sure to mention 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 your new role.