Finance Analyst – Accounts Receivable

About the role

The Finance Analyst – Accounts Receivable will support the Client Finance team by managing purchase orders, funding, invoicing and cash application processes for our clients. You will ensure accurate financial documentation, resolve client queries and contribute to regular reporting.

Key responsibilities

• Raise purchase orders or request them from the client system as defined in the SOW.
• Run JDE E1 funding reports and raise funding to clients with all required documentation.
• Ensure invoices and credit notes are created in line with client POs.
• Request invoice/credit note creation in PeopleSoft or via outsourcing providers.
• Send invoices/credit notes to clients following specified delivery methods (email, portal upload, hard copy).
• Log invoices in JDE E1 and resolve client queries in collaboration with the Client Finance Analyst.
• Record receipts on relevant financial systems once funding is received.
• Follow up on unallocated cash payments and chase remittances.
• Perform accounts‑receivable write‑offs, maintenance and prepare AR ageing, invoice volume and provision reports.
• Calculate and post aging provisions to the general ledger and support financial reporting and reconciliation.

Required profile

• 1‑3 years of experience in finance or accounts receivable.
• Motivated, positive, flexible and proactive in identifying issues.
• Self‑supporting, diligent, methodical and process‑driven.
• Ability to meet tight deadlines and learn quickly.
• Strong customer‑service orientation and excellent communication skills.

Required skills

• Microsoft Outlook
• Microsoft Word
• Microsoft Excel
• JDE E1 (financial module)
• PeopleSoft