At a Glance
- Tasks: Manage high-volume transactions and chase outstanding payments in a fast-paced environment.
- Company: Join Marex, a global leader in financial services with a diverse and inclusive culture.
- Benefits: Competitive salary, inclusive workplace, and opportunities for career growth.
- Other info: Dynamic team environment with support for personal and professional development.
- Why this job: Make an impact in the finance world while developing your skills in collections.
- Qualifications: Experience in debtor collections and proficiency in MS Office required.
The predicted salary is between 30000 - 40000 £ per year.
About Marex
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. The group provides comprehensive breadth and depth of coverage across four core services: clearing, agency and execution, market making, and hedging and investment solutions. It has a leading franchise in many major metals, energy and agricultural products, with access to 60 exchanges. The group provides access to the world’s major commodity markets, covering a broad range of clients that include some of the largest commodity producers, consumers and traders, banks, hedge funds and asset managers. With more than 40 offices worldwide, the group has over 2,300 employees across Europe, Asia and the Americas.
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. If you would like to receive any information in a different way or would like us to do anything differently to help you, please include it in your application.
Brokerage Collections Analyst (VN2810) employer: Marex
Marex Group plc is an exceptional employer, offering a dynamic work environment that thrives on collaboration and innovation within the financial services sector. With a strong commitment to employee growth, Marex provides comprehensive training and development opportunities, ensuring that team members can advance their careers while contributing to a leading global platform. Located in a vibrant financial hub, employees benefit from a diverse and inclusive culture that values unique perspectives and fosters a sense of belonging.
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 people in the industry, attend events, and connect on LinkedIn. You never know who might have the inside scoop on job openings or can put in a good word for you.
✨Tip Number 2
Prepare for interviews by researching Marex and understanding their services. Show them you’re not just another candidate; you’re genuinely interested in what they do and how you can contribute.
✨Tip Number 3
Practice your pitch! Be ready to explain how your previous experience in debtor or brokerage collections makes you the perfect fit for the role. Confidence is key, so rehearse until it feels natural.
✨Tip Number 4
Don’t forget to apply through our website! It’s the best way to ensure your application gets seen. Plus, it shows you’re serious about joining the team at Marex.
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 your expertise to our fast-paced environment!
Be Clear and Concise:When writing your application, be clear and concise. We appreciate straightforward communication, especially when it comes to resolving queries and managing debt.
Apply Through Our Website:We encourage you to apply through our website for a smoother process. It’s the best way for us to receive your application and get you on our radar!
How to prepare for a job interview at Marex
✨Know Your Numbers
As a Brokerage Collections Analyst, you'll be dealing with high volumes of transactions and outstanding debts. Brush up on your understanding of aged debtor reports and be ready to discuss how you've managed similar situations in the past. This shows you’re not just familiar with the numbers but can also handle them under pressure.
✨Demonstrate Initiative
Marex values self-motivated individuals who can suggest process improvements. Think of examples where you've taken the initiative in previous roles, especially in high-pressure environments. Be prepared to share these stories during your interview to highlight your proactive approach.
✨Communication is Key
You'll need to chase payments and liaise with various teams. Practice articulating how you would handle difficult conversations or resolve queries effectively. Clear communication can make a big difference in collections, so be ready to showcase your skills in this area.
✨Familiarise Yourself with Marex
Do your homework on Marex Group and its services. Understanding their position in the market and the specific challenges they face will help you tailor your responses. It shows genuine interest and that you're serious about contributing to their success.
