At a Glance
- Tasks: Manage high-volume transactions and chase outstanding invoices in a fast-paced environment.
- Company: Join Marex Group, a leading global financial services platform.
- Benefits: Competitive salary, inclusive culture, and opportunities for career growth.
- Other info: Marex values diversity and offers an inclusive recruitment process.
- Why this job: Make an impact in finance while developing your skills in collections and client management.
- Qualifications: Experience in debtor collections and strong MS Office skills required.
The predicted salary is between 30000 - 40000 £ per year.
Marex Group plc (NASDAQ: MRX) is a diversified global financial services platform providing essential liquidity, market access and infrastructure services to clients across energy, commodities and financial markets.
Responsibilities
- High volume transactions
- High debtor value
- Working to tight deadlines
- Working to targets, expectation to hit target
- Chasing payment of outstanding invoices by phone and e‑mail
- Managing outstanding debt and resolving aged debt
- Liaising with operations and front office to solve queries
- Monitoring, identifying and resolving debt queries
- Investigating and reconciling cash receipts and allocating funds accordingly
- Process and respond to client questions promptly
- Reconcile and resolve daily trade recap differences
- Provide clients with additional information upon request
- Managing your own debt and sending payment reminders to customers
- Assisting with all aspects of the AR function
Skills & Experience
- Previous experience in debtor or brokerage collections
- Ability to work in a high‑pressured, fast‑paced environment
- Self‑motivated, able to demonstrate initiative and suggest process improvements
- Competent with MS Office applications
- A good understanding of Aged Debtor reports
If you’re forging a career in this area and are looking for your next step, get in touch! Marex is fully committed to being an inclusive employer and providing an inclusive and accessible recruitment process for all. We will provide reasonable adjustments to remove any disadvantage to you being considered for this role. We value the differences that a diverse workforce brings to the company. We welcome applications from candidates returning to the workforce. Also, Marex is committed to avoiding circumstances in which the appearance or possibility of conflicts of interest may exist within the hiring process.
Brokerage Collections Analyst (VN2810) employer: Marex Group
Marex Group plc is an exceptional employer that fosters a dynamic and inclusive work culture, ideal for those seeking to thrive in the fast-paced world of financial services. With a strong commitment to employee growth, Marex offers opportunities for professional development and encourages innovative thinking, making it a rewarding place to build your career as a Brokerage Collections Analyst. Located in a vibrant financial hub, employees benefit from a collaborative environment that values diversity and promotes a healthy work-life balance.
StudySmarter Expert Advice🤫
We think this is how you could land Brokerage Collections Analyst (VN2810)
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance sector, especially those who know Marex Group. A friendly chat can sometimes lead to insider info or even a referral that could give you the edge.
✨Tip Number 2
Prepare for the interview by brushing up on your knowledge of high-volume transactions and aged debtor reports. We want you to show off your skills and experience, so practice answering questions related to the job description.
✨Tip Number 3
Don’t just wait for the job to come to you! Apply through our website and follow up with a quick email to express your enthusiasm. It shows initiative and keeps you on their radar.
✨Tip Number 4
Stay organised and keep track of your applications. Set reminders for follow-ups and prepare questions to ask during interviews. This will help you stand out as someone who is proactive and genuinely interested in the role.
We think you need these skills to ace Brokerage Collections Analyst (VN2810)
Some tips for your application 🫡
Tailor Your CV:Make sure your CV is tailored to the Brokerage Collections Analyst role. Highlight your experience with high volume transactions and managing outstanding debt, as these are key aspects of the job.
Showcase Relevant Skills:Don’t forget to showcase your skills in MS Office and your understanding of Aged Debtor reports. We want to see how you can bring value to our team!
Be Clear and Concise:When writing your cover letter, be clear and concise. We appreciate straightforward communication, especially when it comes to resolving queries and managing debt.
Apply Through Our Website:Finally, make sure to apply through our website! It’s the best way for us to receive your application and ensures you’re considered for the role.
How to prepare for a job interview at Marex Group
✨Know Your Numbers
Since the role involves high volume transactions and managing outstanding debt, brush up on your numerical skills. Be prepared to discuss how you've handled large sums in previous roles and any specific targets you've met.
✨Demonstrate Your Initiative
Marex values self-motivated individuals who can suggest process improvements. Think of examples where you took the initiative to solve a problem or streamline a process in your past jobs. This will show that you're proactive and ready to contribute.
✨Familiarise Yourself with Aged Debtor Reports
Understanding aged debtor reports is crucial for this position. Before the interview, review what these reports entail and be ready to explain how you've used them in your previous roles to manage debt effectively.
✨Practice Your Communication Skills
As you'll be liaising with clients and resolving queries, strong communication is key. Prepare to discuss how you've handled difficult conversations or resolved client issues in the past. Practising these scenarios can help you feel more confident during the interview.
