Finance & Operations Coordinator
Finance & Operations Coordinator

Finance & Operations Coordinator

London Full-Time 36000 - 60000 £ / year (est.) No home office possible
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At a Glance

  • Tasks: Manage wholesale invoicing, accounts receivable, and support operations in a luxury fashion brand.
  • Company: Join Dear Frances, a fast-growing luxury footwear brand with a focus on design and sustainability.
  • Benefits: Full-time role with a mix of office and remote work, plus opportunities for growth.
  • Why this job: Be part of a dynamic team driving global growth in the luxury retail sector.
  • Qualifications: Strong accounting knowledge, excellent communication skills, and a passion for fashion.
  • Other info: Exciting opportunity to work with high-profile clients and improve financial processes.

The predicted salary is between 36000 - 60000 £ per year.

DEAR FRANCES

Location: London, United Kingdom

Position: Full time. Monday to Thursday Soho office, with Fridays wfh

About the roleDear Frances is seeking an ambitious, highly organised Finance & Operations Coordinator to join our growing luxury footwear brand and play a pivotal role in the commercial engine behind our global wholesale and DTC growth. You\’ll work side‐by‐side with the Operations Manager, Head of Sales and the Finance team to own wholesale invoicing and accounts receivable, drive timely and accurate wholesale fulfilment, and strengthen the end‐to‐end PO, invoice, cash process. This is a hands‐on, highly visible role: you\’ll be expected to be proactive, commercially minded and confident in communicating with wholesale partners, while building robust controls, reporting and systems that materially improve cashflow and retailer satisfaction. If you thrive in a fast‐paced luxury retail environment and want real ownership over how wholesale finance and operations performs, this role is for you.

Key tasks & Responsibilities

Own wholesale invoicing end‐to‐end: raise and issue wholesale invoices, ensure correct PO/invoice matching, and maintain the sales ledger.

Full ownership of accounts receivable: run the weekly chase cadence, manage statements, reconcile receipts, reduce aged debt and negotiate payment plans where needed. Be polite but persistent, comfortable chasing by phone, email, other means if needed.

Support month‐end close: prepare schedules, liaise with external accountants, supply reconciliations and assist with journal postings as required.

Assist the Operations Manager with wholesale fulfilment: ensure timely and accurate wholesale shipments, resolve discrepancies with the 3PL, and follow up on stock/credit notes.

Prepare accounts payable invoice paperwork and perform timely AP processing.

Bank reconciliations.

Working with external accountants on accurate month end accounting.

Maintain excellent records: keep payment terms, remittance details, dispute notes and audit trails up to date.

Process improvements & controls: identify and implement process fixes to improve cash collection, reduce disputes and tighten PO → invoicing → delivery accuracy.

Reporting & dashboards: produce weekly AR ageing, top‐10 overdue, cash‐collection dashboards for management review.

Be proactive and organised: anticipate problems, follow up without prompting and keep stakeholders updated on high‐risk accounts.

Systems & tools: use Xero (accounting) and Zedonk (or similar ERP/WMS) where applicable, experience with those systems is an advantage. Familiarity Shopify/Shopify Plus order admin is beneficial.

Your Profile

Strong understanding of accounting fundamentals (sales ledger, reconciliations, bank posting).

Confident communicator, able to resolve disputes and chase overdue accounts firmly but professionally.

Extremely organised, high attention to detail and process‐driven.

Comfortable working with external accountants and 3PL partners.

Interest in fashion/retail.

Prior experience with Xero and/or Zedonk (or similar fashion ERPs) is an advantage.

THE NEXT STEPIf you are ready to make a change and would like to join our fast‐paced, exciting fashion label in London, we would love to hear from you.

1. Please indicate how many years of relevant work experience you have in Finance / Operations.

2. Describe your experience with Accounts Receivable collection.

3. If possible, can you kindly indicate your current package and/or salary expectations?

Please send your CV and recent work to careers@dearfrances.com

About UsDear Frances was founded with the clear objective of offering luxury, designer classics to modern women. We focus on bringing the highest level of design and craftsmanship, while slowing the fashion cycle and leading the way for socially conscious businesses.

We work closely with our team of artisan shoemakers in Italy.

Dear Frances has become synonymous with modern, minimalist design, offering styles to hero a classic wardrobe.

Dear Frances shoes have been worn by Margot Robbie, Gigi & Bella Hadid, Kendal & Kylie Jenner, Kaia Gerber, Hailey Bieber, Selena Gomez, Zoe Kravitz, Emma Roberts and Sienna Miller. The brand has appeared in publications including Vogue, W Magazine, Elle, Harper\’s Bazaar, Nylon, The New York Times, The Wall Street Journal, InStyle and many more.

We are a socially conscious business and are committed to partnering with likeminded organisations and individuals to pave the path for a more ethical and sustainable future.

WWW.DEARFRANCES.COMCONTACTScott O\’Connor

careers@dearfrances.com

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Finance & Operations Coordinator employer: DEAR FRANCES

Dear Frances is an exceptional employer, offering a dynamic work environment in the heart of London where creativity meets luxury retail. With a strong focus on employee growth and development, team members are encouraged to take ownership of their roles while enjoying a supportive culture that values collaboration and innovation. The company’s commitment to social responsibility and sustainability further enhances its appeal, making it a meaningful place to build a career in the fashion industry.
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Contact Detail:

DEAR FRANCES Recruiting Team

StudySmarter Expert Advice 🤫

We think this is how you could land Finance & Operations Coordinator

Tip Number 1

Network like a pro! Reach out to people in the finance and operations field, especially those who work in luxury retail. A friendly chat can lead to insider info about job openings or even a referral.

Tip Number 2

Prepare for interviews by researching Dear Frances and its values. Show us you’re passionate about the brand and how your skills can help improve cashflow and retailer satisfaction.

Tip Number 3

Practice your communication skills! You’ll need to be confident when discussing accounts receivable and resolving disputes. Role-play with a friend to get comfortable with those tricky conversations.

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 that extra step to connect with us directly.

We think you need these skills to ace Finance & Operations Coordinator

Accounts Receivable Management
Wholesale Invoicing
Sales Ledger Maintenance
Reconciliation Skills
Cashflow Management
Communication Skills
Process Improvement
Attention to Detail
Organisational Skills
Xero Accounting Software
ERP/WMS Systems Knowledge
Dispute Resolution
Timely Fulfilment Coordination
Reporting and Dashboard Creation
Stakeholder Management

Some tips for your application 🫡

Tailor Your CV: Make sure your CV reflects the skills and experiences that align with the Finance & Operations Coordinator role. Highlight your experience in accounts receivable and any relevant software like Xero or Zedonk.

Be Clear and Concise: When answering the application questions, get straight to the point. Use bullet points if necessary to make your experience easy to read and digest. We want to see your qualifications without wading through fluff!

Show Your Passion: Let us know why you’re excited about working in the luxury fashion industry. A genuine interest in fashion and retail can set you apart from other candidates, so don’t hold back!

Apply Through Our Website: We encourage you to submit your application through our website for a smoother process. It helps us keep everything organised and ensures your application gets the attention it deserves!

How to prepare for a job interview at DEAR FRANCES

Know Your Numbers

Make sure you brush up on your accounting fundamentals before the interview. Be ready to discuss your experience with sales ledgers, reconciliations, and bank postings. This role is all about finance, so showing that you have a solid grasp of these concepts will definitely impress.

Showcase Your Communication Skills

Since you'll be dealing with wholesale partners and external accountants, it's crucial to demonstrate your confident communication style. Prepare examples of how you've resolved disputes or chased overdue accounts in a professional manner. This will show that you're not just organised but also capable of handling sensitive conversations.

Be Proactive and Organised

Dear Frances values a proactive approach, so come prepared with examples of how you've anticipated problems and followed up without prompting in previous roles. Highlight your organisational skills and attention to detail, as these are key traits for success in this fast-paced environment.

Familiarise Yourself with Relevant Tools

If you have experience with Xero, Zedonk, or Shopify, make sure to mention it during the interview. Even if you don't have direct experience, showing that you're willing to learn and adapt to new systems can set you apart. Do a bit of research on these tools beforehand to demonstrate your interest and initiative.

Finance & Operations Coordinator
DEAR FRANCES
Location: London
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  • Finance & Operations Coordinator

    London
    Full-Time
    36000 - 60000 £ / year (est.)
  • D

    DEAR FRANCES

    50-100
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