Accounts Receivable Analyst - 12 Month FTC
Location: Birmingham (Hybrid) | Salary: Competitive | Sector: Financial Services
Our client, a leading name in the Financial Services sector, is seeking an Accounts Receivable Analyst to join their Finance Operations team on a 12-month fixed-term contract.
This role offers an excellent opportunity for candidates with strong analytical, reconciliation, or operations experience-particularly those from insurance, claims, underwriting support, or finance operations backgrounds. Prior credit control experience is desirable
Key Responsibilities:
- Ownership of the collections and cash allocation process
- Liaising with internal teams (underwriting, claims, finance, ops) and external stakeholders (brokers and service providers)
- Performing reconciliations, financial controls, and reporting
- Identifying and resolving unallocated cash and overdue items
- Supporting continuous improvement of finance processes and systems
Ideal Candidate:
- Experience in insurance or a financial services environment
- Strong data reconciliation and Excel skills
- Excellent communication and stakeholder management abilities
- Analytical mindset with attention to detail
- Familiarity with credit control, Agresso, Xchanging, or similar systems (desirable but not required)
This is a great opportunity for someone looking to step into a finance operations or credit control role within a dynamic and supportive environment.
