Accounts Receivable Finance Analyst

Michael Page; Ringway; Hybrid; GBP 30,000 - 40,000; Full time

Job summary

A respected business services organization in the UK is seeking an Accounts Receivable Finance Analyst to manage incoming payments and maintain accurate financial records. This is a hybrid role based in Manchester, requiring 3 days on-site. The position offers an opportunity for the contract to be extended for the right candidate. Strong analytical skills and experience with Excel are essential.

Qualifications

• Previous experience in an Accounts Receivable/Finance Analyst role.
• Confident with Excel, including VLOOKUP and Pivot Tables.
• Willingness to consider a temporary contract initially.
• Ability to work 3 days per week in the Manchester Office.

Responsibilities

• Manage and reconcile accounts receivable transactions for accuracy.
• Monitor incoming payments and allocate them to appropriate accounts.
• Prepare reports on accounts receivable status.
• Collaborate with departments to resolve payment discrepancies.
• Assist in month-end and year-end financial close processes.
• Maintain customer billing records in the accounting system.
• Support process improvements for accounts receivable.
• Ensure compliance with company policies and regulations.

Job description

Overview

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.

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 currently undergoing a sustained period of growth, making it an excellent time to join the business.

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 and 2 remote. Reporting to the Finance Director.

Responsibilities

• 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 and Qualifications

• Have previous experience in an Accounts Receivable/Finance Analyst role.
• Be confident with Excel, including VLOOKUP and Pivot Tables.
• Be able to consider a temporary contract initially.
• Be able to work 3 days per week in the Manchester Office.

Job Offer / Details

• Hybrid working: 3 days per week in Manchester City Centre and 2 remote.
• Opportunity for the role to be extended.