Junior Finance Analyst - Billing & Revenue Control

Monex Global; Greater London; On-site; GBP 28,000 - 42,000; Full time

Job summary

Monex Global in London seeks a Junior Finance Analyst to manage billing, invoicing, and cash flow while minimising bad debt. The role covers credit control, accounts reconciliation, and customer relations within a global financial solutions environment.

The position requires 2–3 years of related experience, an accounting degree (2:1 preferred), and familiarity with Workday. You will contribute to monthly and annual billing reporting and revenue assurance efforts.

Qualifications

• 2-3 years of experience (Accounting Degree 2:1 preferred).
• Experience in a regulated investment firm.
• Understanding of business requirements from commercial environment.
• Ability to learn new tasks quickly.
• Experience in a varied administrative role.
• Interest in using technology to improve processes.
• Ability to manage a varied workload with good organisation.
• Knowledge of Workday.

Responsibilities

• Billing/invoicing related duties and maintaining accuracy.
• Credit control and revenue protection to minimise leakage.
• Monthly/quarterly/yearly billing reporting for management.
• Maintenance and enhancements of billing systems and processes.
• Monitor outstanding invoices and follow up on overdue payments with customers.
• Assess credit risk by reviewing statements, reports and histories.
• Reconcile customer accounts and resolve payment discrepancies.
• Maintain strong customer relationships and act as main contact for accounts.
• Analyze debtor performance and trends to improve cash flow and reduce risk.
• Ensure compliance with financial regulations and internal controls.

Skills

2-3 years experience

Accounting degree 2:1

Workday knowledge

Organisational skills

Regulatory experience

Education

Accounting degree (2:1 preferred)

Tools

Workday

Job description

Monex Global in London seeks a Junior Finance Analyst to manage billing, invoicing, and cash flow while minimising bad debt. The role covers credit control, accounts reconciliation, and customer relations within a global financial solutions environment.

The position requires 2–3 years of related experience, an accounting degree (2:1 preferred), and familiarity with Workday. You will contribute to monthly and annual billing reporting and revenue assurance efforts.