Accounts Receivable (AR) Analyst

<p>Job Description</p><br>Making sure you fit the guidelines as an applicant for this role is essential, please read the below carefully.<br><p>Job Title: Accounts Receivable (AR) Analyst</p><p>Location: London (Hybrid)</p><p>Duration: 12 months+ Extendable contract</p><p>Job Description</p><ul><li>We are seeking a detail-oriented and proactive Accounts Receivable (AR) Analyst to join our team on a contractual basis. The successful candidate will play a key role in managing the recording of Accounts Receivable, ensuring accuracy and timeliness, and acting as a vital link between various internal stakeholders within our commercial business and accounting operations.</li><li>The role focuses on ensuring AR activity is accurate, visible, and progressed efficiently, with particular emphasis on resolving discrepancies, supporting cash flow, and maintaining clear communication and documentation across teams.</li><li>Success in this role will see strong management of the accounts receivable balances within the division, and alignment to the groups balance sheet targets.</li></ul><p>Key Responsibilities:</p><ul><li>Manage and maintain accurate recording of Accounts Receivable transactions, including invoicing, reconciliations, and aging reports.</li><li>Use AR data to identify discrepancies, risks, and follow up actions required to support timely resolution.</li><li>Liaise daily with internal stakeholders, specifically Client Coverage and Inside Sales teams, to resolve AR discrepancies and facilitate smooth communication.</li><li>Collaborate closely with the Order-to-Cash Team to ensure seamless daily communication and process alignment.</li><li>Ensure smooth, consistent communication between Sales and Finance teams to reduce delays and rework.</li><li>Support the month-end closing process related to AR, providing necessary reports and insights.</li><li>Assist in identifying and resolving AR issues promptly to support cash flow and financial accuracy.</li><li>Maintain detailed records and documentation of all AR activities for audit and reporting purposes.</li></ul><p>Qualifications:</p><ul><li>Proven experience in Accounts Receivable or related finance roles within a complex matrixed organization.</li><li>Strong communication skills, with the ability to liaise effectively across departments.</li><li>Experience working with ERP or accounting software (e.g., HighRadius) is preferred.</li><li>Ability to work independently, prioritize tasks, and meet deadlines in a fast-paced environment. xwzovoh </li><li>Attention to detail and high level of accuracy.</li></ul>