The Accounts Receivable Finance Analyst role focuses on managing incoming payments, maintaining accurate financial records, and supporting the accounting processes within the business services industry. Based in Manchester, this position is ideal for those with a strong analytical mindset and a passion for numbers.

Client Details

This organisation is a respected name in the business services industry, known for its commitment to excellence and high standards in financial operations. As a medium-sized company, it provides a structured yet collaborative environment for its employees to thrive. They are current undergoing a sustained period of growth making it an excellent time to join the business.

Description

The Accounts Receivable Finance Analyst is initially a temporary contract for 9 months and will be hybrid working- 3 days in Manchester City Centre office/ 2 remote. Reporting to the Finance Director Key responsibilities will include:

• Manage and reconcile accounts receivable transactions to ensure accuracy and timeliness.
• Monitor incoming payments and allocate them to appropriate accounts.
• Prepare regular reports on accounts receivable status for internal teams and stakeholders.
• Collaborate with other departments to resolve payment discrepancies or queries.
• Assist in month-end and year-end financial close processes.
• Maintain and update customer billing records in the accounting system.
• Support the implementation of process improvements for accounts receivable operations.
• Ensure compliance with company policies and relevant financial regulations.

Profile

In order to apply for the role you should:

• Have previous experience in an Accounts Receivable/Finance Analyst role
• Be confident on Excel to v look up and pivot table level
• Be able to consider a temporary contract initially
• Be able to work 3 days per week in Manchester Office

Job Offer

Hybrid working 3 days per week in Manchester City Centre/2 remote

Opportunity for role to be extended