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Junior Finance Analyst

Job in Greater London, London, Greater London, W1B, England, UK
Listing for: Monex Global
Full Time position
Listed on 2026-09-15
Job specializations:
  • Finance & Banking
    Financial Analyst, Accounts Receivable/ Collections, Financial Compliance, Financial Advisor / Consultant
Salary/Wage Range or Industry Benchmark: 28000 - 42000 GBP Yearly GBP 28000.00 42000.00 YEAR
Job Description & How to Apply Below
Location: Greater London

Junior Finance Analyst | London

Monex is a leading global financial solutions provider, offering a complete set of tools to support business growth and strategic financial operations.

We specialise in FX risk management and international payments, helping corporate and institutional clients design tailored FX solutions to navigate currency volatility with confidence. Our team of FX specialists implement well-considered currency strategies, offering dedicated support to help clients manage their payment needs – whether for goods, services, or direct investments.

In 2023, Monex facilitated $309 billion in FX turnover, managed $10.7 billion in assets, and processed 8.5 million transactions. With offices across North America (Canada, the US, and Mexico), Asia (Singapore), and Europe (the UK, Spain, and the Netherlands), we serve over 66,000 clients worldwide.

By combining global reach with deep local market expertise, Monex enhances businesses with a suite of financial solutions and FX market analysis to help optimise efficiency, mitigate currency risk, and protect margins in an increasingly complex financial landscape.

Job Overview

The Jnr Finance Analyst ensures timely billing, accurate invoicing, and effective management of customer accounts, minimizing bad debt while optimising cash flow.

Junior Finance Analyst | London

Monex is a leading global financial solutions provider, offering a complete set of tools to support business growth and strategic financial operations.

We specialise in FX risk management and international payments, helping corporate and institutional clients design tailored FX solutions to navigate currency volatility with confidence. Our team of FX specialists implement well-considered currency strategies, offering dedicated support to help clients manage their payment needs – whether for goods, services, or direct investments.

In 2023, Monex facilitated $309 billion in FX turnover, managed $10.7 billion in assets, and processed 8.5 million transactions. With offices across North America (Canada, the US, and Mexico), Asia (Singapore), and Europe (the UK, Spain, and the Netherlands), we serve over 66,000 clients worldwide.

By combining global reach with deep local market expertise, Monex enhances businesses with a suite of financial solutions and FX market analysis to help optimise efficiency, mitigate currency risk, and protect margins in an increasingly complex financial landscape.

Job Overview

The role involves a combination of billing management, credit control, accounts reconciliation, and customer relations.

Invoicing
  • Generate, verify, and process accurate customer invoices on time, ensuring compliance with company policies and client contracts.
  • Maintain and update billing systems, records, and processes to improve efficiency.
  • Resolve discrepancies in billing records or customer accounts.
Revenue Assurance
  • Ensure all billable products/activities are captured and invoiced correctly to avoid revenue leakage.
  • Work with various internal teams (sales, finance, and operations) to verify data for accurate invoicing.
Reporting
  • Generate monthly, quarterly, and yearly billing reports for management review.
  • Provide analysis on billing trends, revenue performance, and outstanding accounts
System Maintenance
  • Maintain the integrity of billing systems, update billing rates or charges, and assist in system enhancements or implementations.
Debt Collection
  • Monitor and manage outstanding customer accounts to ensure timely payment.
  • Follow up on overdue invoices and take necessary action (e.g., reminder emails, calls).
  • Negotiate payment plans if necessary, ensuring they align with company policies.
Credit Risk Assessment
  • Evaluate new and existing customers’ creditworthiness by analysing financial statements,…
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