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Accounts receivable analyst

Cheltenham
Accountancy Action - Your Specialist Finance Recruitment Partner
Analyst
Posted: 24 April
Offer description

Accounts Receivable Analyst (Credit Control)

Location: Victoria (Hybrid - 3 days in)

Salary: £30,000–£40,000 (DOE) + study support


We are working with a unique and well-established travel brand, delivering exceptional experiences through a diverse portfolio of products and long-standing commercial partnerships. With a strong reputation in the market, they combine operational excellence with a customer-first approach, supported by a collaborative and ambitious finance team.


The Role


This is more than a traditional Accounts Receivable role. We are looking for someone who wants to build a career in finance, with a clear pathway into revenue analysis and commercial finance.


Starting within Accounts Receivable, you will gain a deep understanding of our revenue streams, pricing structures, and commercial agreements. As you develop, you will be increasingly involved in analysing sales performance, supporting commercial decision-making, and contributing to revenue-focused reporting.


This role is ideal for someone with 1–2 years’ experience who is looking to move beyond transactional finance and into a more analytical, commercially focused position.


Key Responsibilities


* Invoice Processing: Review, verify, and issue sales invoices accurately and on time
* High-Volume Reconciliation: Manage approximately 200 invoices per month, covering up to 30,000 transactions during peak periods, ensuring correct pricing, discounts, and commission structures
* Cash Allocation: Post incoming payments and reconcile customer accounts
* Accounts Administration: Monitor the finance inbox, prioritise workload, and support AR/AP processes where required
* Data & Process Improvement: Use Excel to build and improve processes that ensure accuracy across high-volume data sets
* Client Communication: Handle finance queries, resolve discrepancies, and maintain accurate client records
* Commercial Exposure: Develop an understanding of pricing models, commission structures, and sales performance
* General Ledger & Reporting: Support postings and gradually take on responsibility for sales reporting and BI analysis
* Collaboration: Work closely with sales and operations teams, gaining insight into the commercial drivers of the business
* Ad-hoc Analysis: Assist with revenue reporting and performance analysis as your responsibilities grow


Requirements


* 1–2 years’ experience in a finance or accounts role
* Strong attention to detail and ability to manage high-volume data
* Confident Excel user with an interest in data and analysis
* Strong communication skills and a proactive mindset
* Curious and commercially aware, with an interest in how businesses make money
* Motivated to develop into a more analytical or commercial finance role
* Collaborative and approachable team player

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