At a Glance
- Tasks: Manage billing cycles, oversee debtor management, and support finance operations.
- Company: Award-winning Brokerage firm in the heart of London.
- Benefits: Competitive salary, 25 days annual leave, private healthcare, and hybrid work options.
- Other info: Immediate start available; perfect for proactive individuals ready to make an impact.
- Why this job: Join a respected firm and grow your finance career in a dynamic environment.
- Qualifications: 2+ years in accounts receivable, strong finance background, and process improvement skills.
The predicted salary is between 45000 - 50000 € per year.
Equifind are representing an award winning, City of London based, Brokerage firm who are looking to hire an Accounts Receivable Analyst within their Finance team. This is an excellent opportunity for somebody to join an award winning Broker with an enviable track record in the financial services sector globally. They’re looking for a proactive and detail-driven Accounts Receivable Analyst to take the lead on all receivables activity and help strengthen the firm’s financial operations. Experience in chasing the outstanding brokerage fees is highly advantageous. The ideal candidate will be a dedicated and enthusiastic individual eager to grow within a highly respected financial services organisation, willing to commit to being 5-days in the office per week. The position can start immediately so the right candidate will ideally be either immediately available to start and interview or on a very short notice period but this is not compulsory.
Duties & Responsibilities:
- Manage the full billing and receivables cycle — from raising invoices to ensuring timely collection.
- Oversee debtor management, implementing strategies to minimise aged debt and improve cash flow.
- Collaborate with internal teams to align billing processes with project milestones and client contracts.
- Be the go-to person for all receivables queries, both internally and externally.
- Manage weekly payment runs, oversee cash management, and contribute to forecasting.
- Maintain and enhance expense and approval workflows for greater efficiency.
- Support wider transactional finance operations, ensuring high accuracy and compliance.
Application Criteria:
- Strong background in accounts receivable or finance operations, ideally gained in the Brokerage sector.
- Proven ability to take ownership, streamline processes, and deliver continuous improvement.
- Good understanding of finance and accounting concepts including the coding of expenses to the general ledger and managing reconciliation.
- Experience of working in a multi-currency finance department would be beneficial.
- Minimum of 2+ years’ experience working in accounts receivables (AR), preferably in a similar finance assistant role.
Compensation:
- This Permanent Accounts Receivable Analyst role based in the City of London will be paid a competitive market based salary of between £45,000 - £50,000 PA.
- 25-days annual leave.
- Employer pension contribution.
- Private health-care (including dental and optical).
- Hybrid work pattern (4-days in the office, 1-day work-from-home/remotely).
Accounts Receivable Analyst in Preston employer: Equifind
Equifind represents an award-winning Brokerage firm in the City of London, offering a dynamic work environment that fosters professional growth and development. With a strong emphasis on employee well-being, the firm provides competitive salaries, generous annual leave, and comprehensive health benefits, all while promoting a collaborative culture that values innovation and efficiency. This is an exceptional opportunity for an Accounts Receivable Analyst to thrive in a respected financial services organisation, with the added advantage of a hybrid work pattern that supports work-life balance.
StudySmarter Expert Advice🤫
We think this is how you could land Accounts Receivable Analyst in Preston
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance sector, especially those who work in brokerage firms. A friendly chat can lead to insider info about job openings or even a referral.
✨Tip Number 2
Prepare for interviews by brushing up on your accounts receivable knowledge. Be ready to discuss how you've managed billing cycles and improved cash flow in past roles. We want you to shine!
✨Tip Number 3
Don’t just apply anywhere; focus on companies that align with your career goals. Check out our website for tailored opportunities that match your skills as an Accounts Receivable Analyst.
✨Tip Number 4
Follow up after interviews! A quick thank-you email can keep you top of mind. Show your enthusiasm for the role and reiterate why you're the perfect fit for their team.
We think you need these skills to ace Accounts Receivable Analyst in Preston
Some tips for your application 🫡
Tailor Your CV:Make sure your CV is tailored to the Accounts Receivable Analyst role. Highlight your experience in managing billing cycles and chasing outstanding fees, as these are key aspects of the job. We want to see how your skills align with what we're looking for!
Craft a Compelling Cover Letter:Your cover letter is your chance to shine! Use it to express your enthusiasm for the role and the company. Share specific examples of how you've improved processes or managed receivables in the past. We love seeing candidates who are proactive and detail-driven!
Showcase Relevant Experience:When filling out your application, make sure to showcase any relevant experience you have in finance operations or accounts receivable, especially in the brokerage sector. We’re keen on candidates who can take ownership and streamline processes, so don’t hold back!
Apply Through Our Website:We encourage you to apply through our website for the best chance of getting noticed. It’s super easy and ensures your application goes directly to us. Plus, we love seeing candidates who take the initiative to follow our preferred process!
How to prepare for a job interview at Equifind
✨Know Your Numbers
Brush up on your financial knowledge, especially around accounts receivable processes. Be ready to discuss how you've managed billing cycles and improved cash flow in previous roles. This will show that you understand the core responsibilities of the position.
✨Showcase Your Proactivity
Prepare examples of how you've taken initiative in past roles, particularly in streamlining processes or managing aged debt. Highlighting your proactive approach will resonate well with the firm's desire for a detail-driven analyst.
✨Understand the Brokerage Sector
Familiarise yourself with the brokerage industry and its specific challenges. Being able to discuss how your experience aligns with the unique aspects of this sector will demonstrate your commitment and understanding of the role.
✨Ask Insightful Questions
Prepare thoughtful questions about the company's financial operations and team dynamics. This not only shows your interest but also gives you a chance to assess if the company culture aligns with your career goals.
