Finance & Operations Coordinator
Finance & Operations Coordinator

Finance & Operations Coordinator

Slough Full-Time 36000 - 60000 £ / year (est.) Home office (partial)
Go Premium
D

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 role

Dear 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 paperwork for the finance team to support timely processing.

· 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 with 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 STEP

If 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 Us

Dear 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.COM

CONTACT

Scott O’Connor

careers@dearfrances.com

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 commerce. As a growing luxury footwear brand, we prioritise employee development and foster a collaborative culture that encourages innovation and ownership. With flexible working arrangements and a commitment to social responsibility, we provide our team with meaningful opportunities to contribute to a brand that values craftsmanship and sustainability.
D

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 not just another candidate; demonstrate your passion for fashion and how you can contribute to our mission of ethical luxury.

✨Tip Number 3

Practice your communication skills! Since this role involves liaising with wholesale partners, being able to articulate your thoughts clearly and confidently will set you apart from the competition.

✨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

Wholesale Invoicing
Accounts Receivable Management
Cashflow Improvement
Process Improvement
Financial Reporting
Communication Skills
Attention to Detail
Organisational Skills
Xero Accounting Software
ERP/WMS Systems Knowledge
Dispute Resolution
Stakeholder Management
Fashion/Retail Industry Knowledge

Some tips for your application 🫡

Tailor Your CV: Make sure your CV is tailored to the Finance & Operations Coordinator role. Highlight relevant experience in accounts receivable and invoicing, and don’t forget to mention any familiarity with Xero or similar systems!

Be Clear and Concise: When answering the application questions, be clear and concise. We want to see your experience and skills shine through without any fluff. Stick to the point and make it easy for us to see why you’re a great fit!

Show Your Passion: Don’t just list your qualifications; show us your passion for fashion and retail! Mention any relevant experiences that demonstrate your interest in the industry and how you can contribute to our luxury brand.

Apply Through Our Website: We encourage you to apply through our website for a smoother process. It helps us keep everything organised and makes sure 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 communication skills. Prepare examples of how you've resolved disputes or chased overdue accounts in a professional manner. Being polite but persistent is key!

✨Be Proactive and Organised

This role requires a high level of organisation and proactivity. Think of instances where you've anticipated problems and taken the initiative to solve them. Bring up specific examples that highlight your attention to detail and process-driven mindset.

✨Familiarise Yourself with Relevant Tools

If you have experience with Xero, Zedonk, or Shopify, make sure to mention it! Familiarity with these systems can set you apart from other candidates. If you haven't used them, do a bit of research to understand their functionalities and how they relate to the role.

Finance & Operations Coordinator
DEAR FRANCES
Location: Slough
Go Premium

Land your dream job quicker with Premium

You’re marked as a top applicant with our partner companies
Individual CV and cover letter feedback including tailoring to specific job roles
Be among the first applications for new jobs with our AI application
1:1 support and career advice from our career coaches
Go Premium

Money-back if you don't land a job in 6-months

>