Global AR Specialist | DSO Reduction & WIP Alignment

FTI Consulting LLP; Greater London; On-site; GBP 32,000 - 52,000; Full time

Benefits offered by this job

Study support

Attractive benefits

Job summary

Compass Lexecon is seeking an Accounts Receivable Specialist to join our International Finance team. The role focuses on reducing DSO through professional AR collection, managing WIP to AR conversion, and reconciling client balances for a global, professional services environment.

Candidates should have experience with multi-currency accounts, strong Excel and financial systems knowledge, and excellent communication with stakeholders. Study support and attractive benefits are offered.

Qualifications

• AR collection experience in a professional services environment.
• Experience handling international or multi-currency accounts.
• Strong Excel and financial systems knowledge.
• Excellent communication and stakeholder management skills.
• Ability to work under pressure with multiple priorities.
• Team player with experience in a close finance team.

Responsibilities

• Conduct AR collection with clients to reduce DSO and improve cashflow.
• Review AR balances with Project Managers to drive collections.
• Reconcile accounts and resolve queries and discrepancies.
• Escalate bad debts to senior management for resolution.
• Run AR collections and cash reporting for stakeholders.
• Collaborate with Corporate Finance to recognise revenue from LOE.
• Distribute client management reports covering WIP and AR balances.
• Assist with client/vendor onboarding processes and invoicing changes.

Skills

AR collection

Multi-currency

Excel skills

Communication skills

Stakeholder management

Time management

Team player

Pressure handling

Professional services experience

Tools

eBilling platforms

Financial systems

Job description

Compass Lexecon is seeking an Accounts Receivable Specialist to join our International Finance team. The role focuses on reducing DSO through professional AR collection, managing WIP to AR conversion, and reconciling client balances for a global, professional services environment.

Candidates should have experience with multi-currency accounts, strong Excel and financial systems knowledge, and excellent communication with stakeholders. Study support and attractive benefits are offered.