Equifind are representing an award winning, City of London based, Brokerage firm who are looking to hire an Accounts Receivable Analyst within their Finance team.
This is an excellent opportunity for somebody to join an award winning Broker with an enviable track record in the financial services sector globally.
They’re looking for a proactive and detail-driven Accounts Receivable Analyst to take the lead on all receivables activity and help strengthen the firm’s financial operations. Experience in chasing the outstanding brokerage fees is highly advantageous.
The ideal candidate will be a dedicated and enthusiastic individual eager to grow within a highly respected financial services organisation, willing to commit to being 5-days in the office per week. The position can start immediately so the right candidate will ideally be either immediately available to start and interview or on a very short notice period but this is not compulsory.
Duties & Responsibilities:
The key responsibilities for the Permanent Accounts Receivable Analyst working for this dynamic Brokerage firm based in the City of London will be:
* Manage the full billing and receivables cycle — from raising invoices to ensuring timely collection.
* Oversee debtor management, implementing strategies to minimise aged debt and improve cash flow.
* Collaborate with internal teams to align billing processes with project milestones and client contracts.
* Be the go-to person for all receivables queries, both internally and externally.
* Manage weekly payment runs, oversee cash management, and contribute to forecasting.
* Maintain and enhance expense and approval workflows for greater efficiency.
* Support wider transactional finance operations, ensuring high accuracy and compliance.
Application Criteria:
* Strong background in accounts receivable or finance operations, ideally gained in the Brokerage sector.
* Proven ability to take ownership, streamline processes, and deliver continuous improvement.
* Good understanding of finance and accounting concepts including the coding of expenses to the general ledger and managing reconciliation.
* Experience of working in a multi-currency finance department would be beneficial.
* Minimum of 2+ years’ experience working in accounts receivables (AR), preferably in a similar finance assistant role.
Compensation:
This Permanent Accounts Receivable Analyst role based in the City of London will be paid a competitive market based salary of between £45,000 - £50,000 PA.
* 25-days annual leave.
* Employer pension contribution.
* Private health-care (including dental and optical).
* Hybrid work pattern (4-days in the office, 1-day work-from-home/remotely.