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For Companies At a Glance
- Tasks: Manage billing operations, prepare invoices, and resolve payment queries.
- Company: Lucera is a cutting-edge fintech firm providing innovative trading solutions globally.
- Benefits: Enjoy a dynamic work environment with opportunities for growth and collaboration.
- Why this job: Join a supportive team and contribute to scalable growth in the financial services sector.
- Qualifications: 3+ years in billing or revenue operations, strong IT skills, and attention to detail required.
- Other info: Work autonomously in a small finance group while collaborating across teams.
The predicted salary is between 28800 - 48000 £ per year.
Job Description
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.
Key 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: 3+ 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: Cantor Fitzgerald Securities
Contact Detail:
Cantor Fitzgerald Securities 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 speak confidently about your experience and how it aligns with our needs.
✨Tip Number 2
Brush up on your Excel skills, as strong proficiency in spreadsheet tools is crucial for this role. Consider taking a quick online course or tutorial to enhance your abilities in data analysis and reporting, which are key components of the job.
✨Tip Number 3
Prepare to demonstrate your attention to detail by thinking of examples where you've successfully resolved discrepancies in billing or invoicing. Being able to articulate these experiences will show us that you can handle the complexities of accounts receivable.
✨Tip Number 4
Network with professionals in the financial services and fintech sectors. Engaging with others in the industry can provide insights into best practices and may even lead to referrals, increasing your chances of landing an interview with us.
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 that demonstrate your attention to detail and ability to resolve discrepancies.
Craft a Compelling Cover Letter: Write a cover letter that showcases your communication skills and explains why you are a good fit for the Accounts Receivable Accountant role. Mention your experience with invoicing, client interactions, and collaboration with other teams.
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 track payments effectively.
Showcase Adaptability: In your application, include instances where you've successfully navigated billing irregularities or contract amendments. This will demonstrate your adaptability and problem-solving abilities, which are crucial for this role.
How to prepare for a job interview at Cantor Fitzgerald Securities
✨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.
✨Showcase Your Attention to Detail
This role requires a keen eye for detail. Be ready to provide examples of how you've successfully resolved discrepancies in billing or reconciled accounts in previous positions.
✨Demonstrate Team Collaboration Skills
You'll need to work closely with Sales, Support, and Engineering teams. Prepare to discuss instances where you've effectively collaborated across departments to achieve a common goal.
✨Prepare for Client Interaction Scenarios
Since you'll be responding to client billing inquiries, think of examples where you've handled difficult customer interactions. Highlight your communication skills and ability to maintain professionalism under pressure.
