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About Marex Marex Group plc (NASDAQ: MRX) is a diversified global financial services platform providing essential liquidity, market access and infrastructure services to clients across energy, commodities and financial markets. The group provides comprehensive breadth and depth of coverage across four core services: clearing, agency and execution, market making, and hedging and investment solutions. It has a leading franchise in many major metals, energy and agricultural products, with access to 60 exchanges. The group provides access to the world’s major commodity markets, covering a broad range of clients that include some of the largest commodity producers, consumers and traders, banks, hedge funds and asset managers. With more than 40 offices worldwide, the group has over 2,300 employees across Europe, Asia and the Americas.
Job Responsibility
High volume transactions
High debtor value
Working to tight deadlines
Working to targets, expectation to hit target
Chasing payment of outstanding invoices by phone and e-mail
Managing outstanding debt and resolving aged debt
Liaising with operations and front office to solve queries
Monitoring, identifying and resolving debt queries
Investigating and reconciling cash receipts and allocating funds accordingly
Process and respond to client questions promptly
Reconcile and resolve daily trade recap differences
Provide clients with additional information upon request
Managing your own debt and sending payment reminders to customers
Assisting with all aspects of the AR function
Requirements
Previous experience in debtor or brokerage collections
Ability to work in a high-pressured, fast-paced environment
Self-motivated, able to demonstrate initiative and suggest process improvements