£35,000 Per year
Fixed-Term
Hybrid
Birmingham, West Midlands, England
Summary: The Accounts Receivable Analyst position is a 12-month fixed-term contract within the Finance Operations team of a leading Financial Services company in Birmingham. The role is ideal for candidates with strong analytical and reconciliation skills, particularly those with backgrounds in insurance, claims, underwriting support, or finance operations. Prior credit control experience is desirable for applicants. This position offers a competitive salary and hybrid working arrangements.
Key Responsibilities:
- Join the Finance Operations team as an Accounts Receivable Analyst.
- Utilize strong analytical, reconciliation, or operations experience.
- Work with candidates from insurance, claims, underwriting support, or finance operations backgrounds.
- Engage in credit control activities.
Key Skills:
- Strong analytical skills.
- Experience in reconciliation.
- Background in finance operations, insurance, claims, or underwriting support.
- Prior credit control experience is desirable.
Salary (Rate): £40k per year
City: Birmingham
Country: England
Working Arrangements: hybrid
IR35 Status: fixed-term
Seniority Level: Mid-Level
Industry: Finance
Accounts Receivable Analyst - 12 Month FTC
Location: Birmingham (Hybrid) | Salary: Competitive | Sector: Financial Services
Our client, a leading name in the Financial Services sector, is seeking an Accounts Receivable Analyst to join their Finance Operations team on a 12-month fixed-term contract.
This role offers an excellent opportunity for candidates with strong analytical, reconciliation, or operations experience-particularly those from insurance, claims, underwriting support, or finance operations backgrounds. Prior credit control experience is desirable
Key Responsibilities:
- Join the Finance Operations team as an Accounts Receivable Analyst.
- Utilize strong analytical, reconciliation, or operations experience.
- Work with candidates from insurance, claims, underwriting support, or finance operations backgrounds.
- Engage in credit control activities.