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Lucera is a New York–based financial technology firm (owned by BGC Group, NASDAQ: BGC) offering high-performance, co-located infrastructure, connectivity and trading platform solutions for financial services clients worldwide. We deliver FX & FI SaaS trading platforms and low latency infrastructure from global hubs including New York, Chicago, Frankfurt, London, Tokyo, and Singapore. Our Belfast office supports our global client base as a centre for engineering, DevOps and customer support, with white-glove service and innovative solutions.
Description:
We’re seeking a proactive Accounts Receivable Assistant to join our Belfast team. This role is central to managing billing operations for our monthly co-location, connectivity, and platform services. You will ensure accurate invoicing, timely collections, and strong billing analytics to support Lucera’s scalable growth.
Key Responsibilities:
* Prepare and issue monthly invoices to global clients, tracking usage, service tiers, and contract terms.
* Coordinate with Sales, Support, and Engineering teams to gather and validate billing data.
* Monitor accounts receivable - track payments and resolve billing queries.
* Reconcile billing records and client contracts, investigating and resolving discrepancies.
* Maintain accurate records in financial systems; assist with month-end close.
* Respond swiftly to client billing inquiries with professionalism and clarity.
* Provide billing support for new client setups and onboarding processes.
Requirements:
* Experience: 3+ years in billing or revenue operations—preferably within financial services, fintech, or SaaS.
* Systems & Tools: Strong general IT skills, with solid experience with Excel or other spreadsheet tools.
* Attention to Detail: Ability to accurately bill variable usage schedules and resolve discrepancies.
* Communication: Clear, customer-focused writing and interpersonal skills.
* Team Collaboration: Able to cross-function effectively with multiple teams.
* Self-Starter: Comfortable working in a small finance group with autonomy.
* Adaptability: Experience with billing irregularities, contract amendments, and rate changes.
Why Join Us
* Engage in a growing global fintech firm – Role is based in Belfast.
* Competitive compensation.
* Hybrid working model: flexible in-office and remote days.
* Opportunity to deepen your knowledge of global billing, tech invoicing, and SaaS finance
Seniority level
* Seniority level
Associate
Employment type
* Employment type
Full-time
Job function
* Job function
Finance and Accounting/Auditing
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