ABOUT THE OPPORTUNITY

Our client is a leading provider of specialized insurance services is looking for an Accounts Receivable & Financial Reporting Analyst to join their team for a 4 month contract with the possibility of extension/ permanent role.
Reporting to the Financial Controller, the Accounts Receivable & Finance Assistant will be responsible for managing receivables, supporting financial reporting, and assisting with internal coordination between departments. This role offers a mix of day-to-day operational tasks and higher-level financial support responsibilities.

QUALIFICATIONS AND EXPERIENCE

• 1–2 years of experience in accounting, finance, or AR roles preferred
• Proficiency in Microsoft Excel and general accounting software
• Strong attention to detail and ability to manage large sets of data
• Good understanding of accounting principles and reporting requirements
• Comfortable working across departments, including finance, operations, and IT
• Strong organizational skills and a customer-focused mindset

• Process incoming payments accurately, both electronically and manually
• Maintain financial records and general ledger for the organization’s insurance operations
• Review and follow up on outstanding accounts; liaise with internal teams and brokers to resolve issues
• Conduct regular AR aging analysis and assist with decisions on overdue accounts
• Monitor broker payments and implement credit control measures
• Provide timely and professional support to brokers, including handling refunds and account updates
• Prepare financial reports for internal stakeholders and external partners
• Support annual audits and ad hoc requests from auditors and actuaries
• Help with onboarding new brokers and ensure all compliance standards are met
• Back up team members on tasks such as claims payments and month-end reporting
• Participate in system improvement projects and other business initiatives