CrawlJobs Logo

Accounts Receivable Analyst

socialvalueportal.com Logo

Social Value Portal Ltd

Location Icon

Location:
United Kingdom , Birmingham

Category Icon
Category:
Finance

Job Type Icon

Contract Type:
Not provided

Salary Icon

Salary:

Not provided
Save Job
Save Icon
Apply Position

Job Responsibility:

  • Account management of the Open Market ledger
  • Reduction of debt on the Open Market ledger
  • Progress the Escalation/Notice of Cancellation process
  • Analysis of risks at Velonetic and progress resolution
  • Strong liaison with internal and external stakeholders
  • Active management of internal and external queries
  • Assist in managing the current debt along with backlog of legacy debt
  • Assist in driving process improvement
  • Assist in the development of the department, creating a high level of trust and respect within the business
  • Maximise our cash flow through the resolution of queries and the maintenance of strong relationships
  • Analyse and report on various projects within the scope of Open Market debt
  • Create awareness within the business to prevent the renewal of premiums and issue of claims against unpaid premiums
  • Identify the issues which prevent signings and progress movement internally
  • Liaise with Davies and support the pro-active and swift collection of payments
  • Preparation of any reporting requirements for the Open Market Senior Credit Control Manager
  • Ensure that appropriate standards complied with
  • Use business knowledge and understanding of credit control processes to propose improvements and enhancements as appropriate
  • Support new functionality User Acceptance Testing (UAT) as required
  • Develop meaningful and strong working relationships with Business Partners, Brokers and key stakeholders across the Group
  • Adopt the Beazley culture of being Bold, Striving for Better, Doing the Right Thing. Contribute to building an internal environment of teamwork that promotes a positive brand image to our external customers
  • Ensure that you uphold the Beazley principle of Treating Customers Fairly and Conduct

Requirements:

  • Experience and knowledge of insurance processes essential
  • Credit Control/collection experience in the London Insurance Markets essential
  • Experienced and knowledgeable regarding Lloyd's of London
  • Experience and knowledgeable regarding Velonetic processes and platforms including: Lloyd’s Account Enquiry, IMR Platform, Tracker
  • Educated to minimum A level or equivalent
  • Accurate and numerate
  • Strong Excel and reconciliation skills
  • Meticulous, analytical, strong attention to detail
  • Able to handle large amounts of data whilst maintaining accuracy and quality
  • The ability to manage time, meet deadlines and prioritise
  • Strong communicator, able to communicate effectively both verbally and in writing with internal and external stakeholders
  • Self-motivated, able to work on own initiative and use problem solving skills to proactively resolve issues
  • Ability to work independently
  • Familiar with Blueprint Two Digital Platform concept
  • Familiar with accounting principles
  • Advanced knowledge of Excel
  • Computer skills – good working knowledge of MS Office service suite
  • Outcome focused
  • self-motivated and enthusiastic
  • Professional approach to successfully interact with internal service company teams (underwriters, underwriting assistants, business managers and finance) as well as external contacts, in particular brokers and partners
  • Ability and willingness to roll up sleeves and get involved in detail
  • Ability to interact with individuals at all levels of the company
  • Investigative nature and problem solver

Nice to have:

  • CICM level 3 qualification advantageous
  • CII level 3 qualification advantageous

Additional Information:

Job Posted:
February 14, 2026

Icon
Social Value Portal Ltd - All Job Offers
Job Link Share:
Copy Link Icon
Facebook Icon Twitter Icon LinkedIn Icon

Looking for more opportunities? Search for other job offers that match your skills and interests.

Briefcase Icon

Similar Jobs for Accounts Receivable Analyst

Accounts Receivable Analyst

This role centers around providing top-tier support for account management, enha...
Location
Location
United States , Chicago
Salary
Salary:
55000.00 - 70000.00 USD / Year
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Possession of strong skills in Account Reconciliation
  • Proficiency in Accounts Receivable (AR)
  • Experience in Billing
  • Demonstrated expertise in Cash Applications
  • Solid experience in Cash Collections
  • Familiarity with Commercial Collections
  • High proficiency in Microsoft Excel
  • Experience with Oracle
  • Competence in using QuickBooks
  • Knowledge of SAP
Job Responsibility
Job Responsibility
  • Efficiently process customer credit applications and maintain precise records of customer credit
  • Directly liaise with clients to respond to queries, provide reports, and resolve invoice discrepancies and receivable issues
  • Collaborate with the billing department and attorneys to address billing and collections problems
  • Actively track E-billing progress, including status reporting and resolving short-paid and rejected invoices in conjunction with the Billing department
  • Contribute to the creation of best practices for E-billing monitoring, collections, and A/R management to optimize processes
  • Assess delinquent accounts and suggest resolution strategies
  • Handle daily processing and posting of client payments
  • Coordinate with attorneys on payment-related issues, ensuring proper allocation of payments
  • Process suitable credits, write-offs, and discounts on client invoices
  • Prepare and monitor A/R dashboards and reports, including aging, reconciliation, and collections reports
What we offer
What we offer
  • medical
  • vision
  • dental
  • life
  • disability insurance
  • 401(k) plan
  • Fulltime
Read More
Arrow Right

Accounts Receivable Analyst

We are looking for an experienced Accounts Receivable Analyst to oversee critica...
Location
Location
United States , Baton Rouge
Salary
Salary:
Not provided
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Proven experience managing accounts receivable processes and metrics
  • Experience with customer portals similar to Ariba and Coupa
  • Background in business-to-business collections activities and customer interaction
  • Knowledge of accounting principles and month-end close procedures
  • Proficiency in Microsoft Excel, including data analysis and reporting
  • Familiarity with aging reports and financial reconciliation
  • Exceptional problem-solving skills and attention to detail
  • Effective communication skills to address escalated issues and collaborate with stakeholders
Job Responsibility
Job Responsibility
  • Help guide a team of collectors to achieve accounts receivable targets and maintain efficiency
  • Monitor cash management and bad debt reserves to ensure accurate financial reporting
  • Prepare accounts receivable reports and ensure compliance with organizational standards
  • Handle escalated billing and collections issues by interacting directly with customers
  • Conduct business-to-business collections activities and maintain strong client relationships
  • Provide support for month-end close activities related to accounts receivable
  • Analyze aging reports to identify and address overdue accounts
  • Collaborate with internal teams to streamline processes and improve accounts receivable metrics
  • Utilize Microsoft Excel for reporting, reconciliation, and data analysis
  • Implement strategies to improve collections and reduce outstanding balances
What we offer
What we offer
  • Medical, vision, dental, and life and disability insurance
  • 401(k) plan
  • Free online training
  • Fulltime
Read More
Arrow Right

Accounts Receivable and Billing Analyst

Based in Ireland, this role reports to the Associate Director - Order to Cash Fi...
Location
Location
Ireland , Dublin
Salary
Salary:
Not provided
biomarin.com Logo
BioMarin Pharmaceutical
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • University degree in Business, Finance or Accounting, or equivalent experience
  • Strong interpersonal skills with the ability to work independently and within a team
  • Proficiency in PC skills (particularly Word and Excel)
  • Attention to details is key
  • Strong problem analysis and problem-solving skills
  • Ability to use own initiative to make decisions based on own research
  • Knowledge of SAP and cash application a plus
Job Responsibility
Job Responsibility
  • Completing cash application for all intercompany payments ensuring these are completed in a timely manner and to period close deadlines
  • Regular review of Intercompany ledger to identify issues and next steps
  • Investigating and resolving queries in an efficient and timely manner
  • Assist with timely Month End AR Ledger Close / Month End Close
  • Perform Weekly/Monthly Reconciliations
  • Support the year-end financial statement audit process and the SOX audit process
  • Identify opportunities for continuous process improvements and innovative solutions so the team can operate in an efficient manner
  • Proactively identify, rectify and follow-up on errors and causes of errors while managing the quality and development of financial accounts, systems, and processes
  • Support project and continuous improvement tasks as required
  • Assist with ad-hoc OTC Global Operations activities
Read More
Arrow Right

Accounting Analyst

We are offering an exciting opportunity for an Accounting Analyst in Florence, S...
Location
Location
United States , Florence
Salary
Salary:
Not provided
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Proficiency in Accounts Payable (AP)
  • Familiarity with Accounts Receivable (AR)
  • Experience with Bank Reconciliations
  • Competence in managing General Ledger
  • Ability to handle Journal Entries
  • Knowledge of Month End Close procedures
  • Proficient in using Microsoft Excel
Job Responsibility
Job Responsibility
  • Handle all aspects of Accounts Payable (AP) and Accounts Receivable (AR)
  • Manage cash transactions and bank reconciliations
  • Regularly maintain and update the general ledger
  • Perform journal entries as part of the month-end close process
  • Utilize Microsoft Excel for data analytics, including the creation of pivot tables and use of vlookups
  • Work closely with purchasing receivers and understand how they interact with the AP function
  • Ensure accurate customer credit records are maintained
  • Process customer credit applications effectively and efficiently
  • Monitor customer accounts and take necessary actions when needed
What we offer
What we offer
  • medical
  • vision
  • dental
  • life and disability insurance
  • 401(k) plan
  • Fulltime
Read More
Arrow Right

Customer Program Management Accounts Receivable

Leads customer engagement to ensure that it meets all scope, time, budget and qu...
Location
Location
Malaysia , Kuala Lumpur
Salary
Salary:
Not provided
https://www.hpe.com/ Logo
Hewlett Packard Enterprise
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • First Level University degree 3 years' experience in related field or in like roles/businesses
  • Demonstrates a basic knowledge of key operational policies, processes and methodologies applicable to project management
  • Understands project management methods
  • Participates in the company PM Professions community
  • On a development plan leading to higher PM skills.
Job Responsibility
Job Responsibility
  • Reconciliation of customer accounts (Account Receivable (AR))
  • Manage corrective activities in regard to invoice inaccuracies
  • Provide customer service by responding, tracking and resolving customer invoicing inquiries
  • Work with internal stakeholders such as Sales, Operations, Finance, Tax & Credit Analyst of possible adverse relationship issues, e.g. delinquencies, administrative issues etc.
  • Actively manage AR health & targets
  • Coordinate, facilitate, process and follow-up on financial changes (e.g. schedule restructuring, company restructurings, etc.)
  • Support testing of new systems releases as requested
  • Manage and process non-financial changes (e.g. equipment location, billing address, serial number changes)
  • analyzing and ensuring customer information is accurate and up to date in the systems
  • Delinquency Management: Identify Past Dues (current & potential), Make Collection Calls, Manage Collection Letters (Standard Letter), Escalate Collection Activities on Delinquency > 30 Days.
What we offer
What we offer
  • Health & Wellbeing
  • Personal & Professional Development
  • Unconditional Inclusion
  • Fulltime
Read More
Arrow Right

Accounts Payable Analyst - Invoice Processing

The Accounts Payable Analyst for Invoice Processing Team plays a crucial role in...
Location
Location
Costa Rica , Heredia
Salary
Salary:
Not provided
https://www.citi.com/ Logo
Citi
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • High school degree required
  • technical degree in Finance or Bachelor's degree in progress (Administration/Finance/Accounting) highly preferred
  • foundational experience or educational background in finance, accounting principles, or full accounting cycle
  • Advanced English proficiency (90% fluency in verbal and written communication)
  • Proficiency in Microsoft Office Suite, particularly Excel (intermediate to advanced Excel skills preferred)
  • Strong computer system navigation skills with ability to quickly learn new software and tools
  • Prioritization & Time Management
  • Attention to Detail
  • Accountability
  • Team Player
Job Responsibility
Job Responsibility
  • Receive, review, and accurately process high volume of vendor invoices daily within Oracle system
  • Verify invoice compliance with internal expense policies, company procedures, and regulatory requirements
  • Identify and resolve discrepancies or issues related to invoices
  • Prepare and release payments promptly
  • Monitor payment status and follow up on pending items
  • Maintain and update Management Information System (MIS) daily
  • Generate reports related to invoice processing and payment status
  • Develop expertise in processing invoices across multiple product/service lines
  • Participate in training and onboarding of new invoicing team members
  • Provide excellent customer service to internal departments and external vendors
  • Fulltime
Read More
Arrow Right

Bookkeeper/Accounting Analyst

Are you a talented Bookkeeper ready for a new challenge? Our client seeking a sk...
Location
Location
Canada , Etobicoke
Salary
Salary:
Not provided
https://www.randstad.com Logo
Randstad
Expiration Date
February 16, 2026
Flip Icon
Requirements
Requirements
  • Minimum bachelor’s degree in accounting, finance or related field
  • 3-5 years of experience as a bookkeeper or accounting roles
  • Experience preparing financial reports, reconciliations, and budget
  • Strong communication skills are required
  • Strong relationship management skills are required
Job Responsibility
Job Responsibility
  • Manage day-to-day financial operations by recording and reconciling all transactions
  • Oversee full-cycle accounts payable and accounts receivable, ensuring prompt payments and efficient collections
  • Maintain and update financial records, including accounts payable and accounts receivable
  • Prepare monthly financial reports and actively support the year-end closing process
  • Maintain accurate and organized financial records to ensure a smooth audit process
What we offer
What we offer
  • Competitive Salary
  • Benefits
  • flexible work hours
  • great location
  • Opportunity to work with the leadership team
  • Fulltime
!
Read More
Arrow Right

Analyst - Investment Accounting

Asana Partners is a real estate investment firm creating value in vibrant neighb...
Location
Location
United States , Charlotte
Salary
Salary:
Not provided
asanapartners.com Logo
Asana Partners
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Basic understanding of GAAP (fair value accounting preferred)
  • Passion for real estate is a must
  • Excellence in Excel, Word, and PowerPoint
  • Acute attention to detail and passion for quality
  • Ability to meet and manage critical deadlines and to work independently
  • Interested in process improvement and documentation
Job Responsibility
Job Responsibility
  • Approve property operations workflow to facilitate payment of invoices and ensure accurate general ledger coding
  • Perform monthly bank reconciliations and gain exposure to technical transactions
  • Ensure timely and accurate monthly accruals for a portfolio of investments and perform related financial analysis, including balance sheet classification
  • Partner with lease administration team to ensure property lease set up and assist with budget to actual variance commentary on rental income
  • Partner with the Asset Management and Property Management teams to review accounts receivable detail and to ensure all income is billed in accordance with lease terms along with gaining exposure to percentage rent, and annual reconciliations of recovery items
  • Partner with the Investment Accounting leadership team and Asset Management team members on the budgeting and reforecasting process for all properties
Read More
Arrow Right
Jobs by Category
Art and Entertainment Jobs Banking Jobs Call Center Jobs Construction Jobs Consulting Jobs Customer Service Jobs Education Jobs Energy Jobs Finance Jobs Gastronomy Jobs Health and Beauty Jobs Hospitality and Tourism Jobs Human Resources Jobs Insurance Jobs IT - Administration Jobs IT - Software Development Jobs Legal Jobs Logistics Jobs Manufacturing Jobs Marketing, Digital Marketing, SEO, SEM Jobs Media Jobs Nursing Jobs Office Administration Jobs Pharmacy Jobs Physical Work Jobs Public Relations Jobs Public Sector Jobs Purchasing Jobs Quality Control Jobs Real Estate Jobs Research and Development Jobs Sales Jobs
Job Positions Jobs by Country
United States Jobs United Kingdom Jobs India Jobs Canada Jobs Australia Jobs Germany Jobs Ireland Jobs Poland Jobs
Company
Blog About Us Contact
Follow Us
Facebook
X (Twitter)
LinkedIn
Instagram
CrawlJobs Group
ITFlashcards AllDevBlogs
© 2026 CrawlJobs Ltd. All Rights Reserved
Terms & Conditions Privacy Policy