Brokerage Collections Analyst; VN

Marex Group plc (NASDAQ: MRX) is a diversified global financial services platform providing essential liquidity, market access and infrastructure services to clients across energy, commodities and financial markets.

For more information visit

• High volume transactions
• High debtor value
• Working to tight deadlines
• Working to targets, expectation to hit target
• Chasing payment of outstanding invoices by phone and e‑mail
• Managing outstanding debt and resolving aged debt
• Liaising with operations and front office to solve queries
• Monitoring, identifying and resolving debt queries
• Investigating and reconciling cash receipts and allocating funds accordingly
• Process and respond to client questions promptly
• Reconcile and resolve daily trade recap differences
• Provide clients with additional information upon request
• Managing your own debt and sending payment reminders to customers
• Assisting with all aspects of the AR function

• Previous experience in debtor or brokerage collections
• Ability to work in a high‑pressured, fast‑paced environment
• Self‑motivated, able to demonstrate initiative and suggest process improvements
• Competent with MS Office applications
• A good understanding of Aged Debtor reports

If you’re forging a career in this area and are looking for your next step, get in touch!

Marex is fully committed to being an inclusive employer and providing an inclusive and accessible recruitment process for all. We will provide reasonable adjustments to remove any disadvantage to you being considered for this role. We value the differences that a diverse workforce brings to the company. We welcome applications from candidates returning to the workforce. Also, Marex is committed to avoiding circumstances in which the appearance or possibility of conflicts of interest may exist within the hiring process.