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