Accounts Receivable Analyst

Role Overview

Build a professional working relationship with clients and TP ICAP employees. Meet key targets as agreed with management. Maintain accurate manual task records. Recommend and implement improvements to the systems, processes and procedures. Comply with policies, guidelines and controls, and monitor and report any breaches. Meet audit requirements and deadlines. Work with IT to ensure new business is integrated into AR and that AR development requirements are met.

Assist the AR team with manual ad‑hoc tasks where required. Identify and remedy static data issues.

• Experience in a finance or operations environment
• Skilled in the use of Excel and reporting packages
• Experience processing in a controls environment and evidence of controls process improvement
• Strong data and analytical skills
• Prior experience working with Atlantis (FIA Tech platform)
• Strong understanding of Atlantis processes & management (FM & Legacy)
• Ability to navigate the system efficiently and manage reconciliations and client queries
• Experience supporting month‑end activities, including receiver/payer lock within Atlantis
• Excellent attention to detail, high organizational skills, proactive approach
• Strong analytical ability and problem‑solving skills
• Ability to work effectively in a high‑pressure environment
• Highly effective written & oral communication skills; adapts communication style to suit audience
• Skilled in Microsoft applications (Word, Excel, PowerPoint, Outlook)

• Knowledge of financial markets
• Previous experience in a similar organisation
• Knowledge of Oracle AR Module
• Experience using Oracle Financials/Oracle E-Business Suite
• Sound knowledge of Finance & Accounting principles
• Skilled ERP applications