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Client Analyst / Accounts Receivable Specialist

icon building Company : Redhat
icon briefcase Job Type : Full Time

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Job Description - Client Analyst / Accounts Receivable Specialist

Client Finance Analyst / Accounts Receivable Specialist

Location: London (Hybrid)

Our client, a growing and forward-thinking business in the City, is looking to add a Client Finance Analyst / Accounts Receivable Specialist to their Finance team. This is a fantastic opportunity to join a collaborative, values-driven organisation where you’ll play a key role in supporting financial operations and strengthening client relationships.

Working as part of the wider Operations team (including IT, People and Office Management), you’ll have the chance to make a real impact by managing billing cycles, receivables, cash allocation and credit control processes, while also contributing to reporting and audit preparation. The company operates a hybrid working model, with the Finance team in the London office twice a week (Tuesdays and Thursdays).

The role
  • Ensuring accurate client setup and maintenance in Salesforce, including terms, currency, and contract details.
  • Managing billing schedules across a portfolio of clients and projects, raising invoices and uploading to portals where required.
  • Liaising with client and project leads to resolve queries, chase POs, and confirm revenue recognition.
  • Overseeing credit control, including debtor management, cash posting, allocation, and remittance follow-up.
  • Completing project reconciliations to align sales and costs with issued invoices.
  • Producing revenue forecasts within Salesforce and Paprika, and generating regular reporting across billing, collections, debtors and accrued income.
  • Supporting audits with accurate documentation and consistent financial records.
  • Contributing to monthly and ad-hoc reporting across multiple systems (Salesforce, Paprika, Float).
  • Assisting with additional finance-related projects as needed.
The ideal candidate
  • Strong Excel capability (pivots, vlookups, sumifs).
  • Previous experience with Salesforce or Paprika would be an advantage (but not essential).
  • Excellent organisational skills with the ability to prioritise effectively.
  • High levels of accuracy and attention to detail.
  • Confident communicator who can build relationships across teams and with clients.
  • Positive, proactive approach – adaptable to change and able to work to tight deadlines.
  • Team player who is equally comfortable working independently.
  • Motivated, reliable, and keen to add value.
Original job Client Analyst / Accounts Receivable Specialist posted on GrabJobs ©. To flag any issues with this job please use the Report Job button on GrabJobs.
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