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Accounts Receivable Analyst

Job in High Wycombe, Buckinghamshire, HP13, England, UK
Listing for: The Focusrite Group
Full Time position
Listed on 2026-09-05
Job specializations:
  • Finance & Banking
    Accounts Receivable/ Collections
  • Accounting
    Accounts Receivable/ Collections
Salary/Wage Range or Industry Benchmark: 26000 - 28000 GBP Yearly GBP 26000.00 28000.00 YEAR
Job Description & How to Apply Below

Accounts Receivable Analyst Based:
High Wycombe Term:
Permanent, full time Salary: £26000 - £28000 pa + excellent benefits

The Role:

We are looking for an enthusiastic and detail-oriented Accounts Receivable Analyst to join our Finance team. This is an entry-level role suited to a recent graduate, early-career finance candidate, or someone with customer service, administration or finance experience who is keen to build a career in Accounts Receivable. Full training will be provided, including internal processes, finance systems, reconciliations, customer collections and month-end routines.

Previous Accounts Receivable, Sales Ledger or Credit Control experience would be an advantage, but is not essential.

Reporting to the Financial Controller, with day-to-day supervision through the Accounts Receivable Supervisor, the Accounts Receivable Analyst will support the day-to-day operation of the sales ledger, cash allocation, customer account maintenance, customer query resolution, e-commerce reconciliations and month-end support. The role will work closely with the Accounts Receivable Supervisor and wider Finance team to ensure customer accounts are accurate, collections activity is well documented, and finance processes are completed on time.

Key Responsibilities:
  • Post and allocate customer receipts accurately and in a timely manner.
  • Assist with daily and weekly bank reconciliations relating to customer payments.
  • Maintain customer account records and help keep the sales ledger clean and up to date.
  • Send customer statements, copy invoices and payment reminders where required.
  • Support the Accounts Receivable Supervisor with aged debt follow-up and cash collection activity.
  • Investigate customer account queries and liaise with internal teams to resolve billing or payment issues.
  • Assist with e-commerce and payment platform reconciliations, including fees, refunds and chargebacks.
  • Support month-end routines by preparing schedules, reconciliations and supporting evidence.
  • Maintain clear documentation and filing to support audit readiness and internal controls.
  • Follow agreed finance processes and escalated issues promptly when support is needed.
Skills and Experience

Required:
  • Strong numerical ability and attention to detail.
  • Good communication skills and a professional approach when dealing with customers and internal teams.
  • Good working knowledge of Microsoft Excel and general Microsoft Office tools.
  • Organised, reliable and able to manage daily tasks within agreed deadlines.
  • Willingness to learn finance systems, reconciliations, credit control and month-end processes.
  • Suitable for a recent graduate or early-career candidate looking to develop in finance.
  • Previous experience in Accounts Receivable, Sales Ledger, Credit Control, customer service, administration or another finance-related role would be an advantage.
Desirable Systems and

Experience:
  • Experience using Net Suite or another ERP/accounting system.
  • Experience using Excel for reconciliations, lookups, formulas or pivot tables.
  • Exposure to payment or e-commerce platforms such as Adyen, Pay Pal, Reverb, eBay, Recurly or similar.
  • Understanding of customer collections, aged debt, cash allocation or bank reconciliations.
  • Experience in a product, distribution, e-commerce or international trading environment.
Candidate Profile:
  • Curious, proactive and willing to learn.
  • Comfortable asking questions and taking feedback.
  • Able to work accurately with data and customer accounts.
  • Reliable, organised and able to follow documented processes.
  • Positive team player who wants to build a long-term career in finance.
About Us

Focusrite plc is a global music and audio group that develops and markets music technology products. Used by audio professionals and amateur musicians alike, its solutions facilitate the high-quality production of recorded and live sound. Our audio technology brands stand together, seeking to enrich lives through music by removing barriers to creativity – ‘we make music easy to make’.

The Focusrite Group trades under thirteen established and rapidly growing brands:
Focusrite, Focusrite Pro, Novation, ADAM Audio, Sequential, Oberheim, Martin Audio, Optimal Audio, Ampify Music,…

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