At a Glance
- Tasks: Manage high volume transactions and chase outstanding invoices in a fast-paced environment.
- Company: Join Marex, a global leader in financial services with a diverse and dynamic team.
- Benefits: Competitive salary, career growth opportunities, and a supportive work culture.
- Other info: Work in a vibrant environment with over 2,300 colleagues worldwide.
- Why this job: Make an impact in the finance world while developing your skills in collections.
- Qualifications: Experience in debtor or brokerage collections and strong MS Office skills.
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
Brokerage Collections Analyst (VN2810) employer: Rex Technologies GmbH
Marex Group plc is an exceptional employer, offering a dynamic work environment that thrives on collaboration and innovation within the financial services sector. Employees benefit from comprehensive training and development opportunities, fostering personal and professional growth while working alongside industry experts in a fast-paced setting. With a global presence and a commitment to employee well-being, Marex provides a unique platform for those looking to make a meaningful impact in the world of commodities and finance.
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 and brokerage sectors. You never know who might have a lead on a job 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 collections makes you the perfect fit for the Brokerage Collections Analyst role. Confidence is key!
✨Tip Number 4
Don’t forget to apply through our website! It’s the best way to ensure your application gets seen by the right people. Plus, it shows you’re serious about joining the team.
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.
Craft a Compelling Cover Letter:Your cover letter should reflect your understanding of Marex and its services. Show us how your skills in resolving aged debt and working under pressure make you a perfect fit for our team.
Showcase Relevant Experience:When detailing your previous roles, focus on your experience in debtor or brokerage collections. We want to see how you've successfully chased payments and managed queries in a fast-paced environment.
Apply Through Our Website:Don’t forget to apply through our website! It’s the best way for us to receive your application and ensures you’re considered for the role. We can’t wait to see what you bring to the table!
How to prepare for a job interview at Rex Technologies GmbH
✨Know Your Numbers
Make sure you brush up on your knowledge of high volume transactions and aged debtor reports. Be ready to discuss specific examples from your past experience where you've successfully managed debt or resolved queries, as this will show that you understand the role's demands.
✨Demonstrate Your Initiative
Prepare to share instances where you've suggested process improvements in previous roles. This shows that you're not just a doer but also a thinker who can contribute to the team's efficiency and effectiveness.
✨Stay Calm Under Pressure
Since the role involves working to tight deadlines and targets, think of examples that highlight your ability to thrive in high-pressure situations. Practising how you articulate these experiences can help you convey confidence during the interview.
✨Engage with the Interviewers
Don't forget to ask insightful questions about Marex and its operations. This demonstrates your genuine interest in the company and the role, plus it gives you a chance to assess if it's the right fit for you too!
