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We are seeking a highly skilled and detail-oriented Accounts Receivable Analyst to join our team at TP ICAP. As a key member of our finance team, you will be responsible for building strong relationships with clients and colleagues, meeting key targets, and maintaining accurate records.
Key Responsibilities- Develop and maintain professional relationships with clients and internal stakeholders
- Meet and exceed performance targets as agreed with management
- Ensure accurate and timely processing of accounts receivable
- Identify and implement process improvements to increase efficiency and reduce errors
- Comply with company policies and procedures, and report any breaches or concerns
- Collaborate with IT to ensure seamless integration of new business and development requirements
- Provide support to the AR team with manual tasks and ad-hoc projects
- Monitor and resolve static data issues
- Proven experience in a finance or operations environment
- Strong skills in Excel and reporting packages
- Experience in a controls environment, with a focus on process improvement
- Excellent analytical and problem-solving skills
- Effective communication and interpersonal skills
- Ability to work in a fast-paced environment and adapt to changing priorities
- Knowledge of financial markets and industry trends
- Previous experience in a similar organization
- Proficiency in Oracle AR Module and Oracle Financials/E-Business Suite
- Sound knowledge of finance and accounting principles