Specialist, Accounts Receivable at Compass Lexecon | GB | Rezi

Specialist, Accounts Receivable at Compass Lexecon

Specialist, Accounts Receivable

Compass Lexecon · GB

1 months ago

Specialist, Accounts Receivable

Compass Lexecon · GB

a month ago
Resume preview

Impress employers and recruiters.
Choose from hundreds of resume examples.

Target Resume Now
Resume preview

Tailor your resume to this Specialist, Accounts Receivable role.

Rezi rewrites your resume against Compass Lexecon's job description. Free.

Resume score gauge reading 58 out of 100

Don't guess if your resume is good enough.

See how it scores against the Specialist, Accounts Receivable posting at Compass Lexecon — free, in seconds.

About the Role

An Accounts Receivable Specialist is needed to join the International Finance team. This role focuses on reducing day sales outstanding (DSO) through effective AR collection and assisting with the WIP to AR conversion process. The ideal candidate will have experience in AR collection, WIP, and billing, preferably within professional services.

Responsibilities

  • Conduct AR collection directly with clients to reduce DSO and enhance cashflow.
  • Review client AR balances with internal Project Managers to drive collections.
  • Reconcile accounts and resolve queries and discrepancies.
  • Escalate bad debts on a timely basis to senior management for resolution.
  • Run AR collections and cash reporting, distribute outputs to various stakeholders.
  • Work with the Corporate Finance team to recognise revenue on projects by managing LOE documentation.
  • Distribute client management reports covering WIP and AR balances.
  • Manage client and vendor setup processes, ensuring accurate and timely onboarding.
  • Collaborate with the EMEA Billing Team to coordinate and implement changes to client invoices.
  • Assist with ad hoc finance team projects, particularly those that enhance the AR process.

Requirements

  • A number of years of AR collection experience gained within a professional services environment.
  • Experience working with international or multi-currency accounts.
  • Professional approach to chasing outstanding AR with blue chip clients.
  • Strong Excel and financial systems knowledge.
  • Excellent communication and stakeholder management skills.
  • Able to work under pressure to manage multiple priorities.
  • A team player, demonstrable experience of working in a close finance team.
  • Organised and professional approach to reminding internal clients regarding outstanding AR balances.
  • Fluency in English language is essential.

Skills

  • Accounts Receivable (AR) collection
  • Work in Progress (WIP)
  • Billing
  • Communication
  • Organisational skills
  • Time management
  • Excel
  • Financial systems
  • Stakeholder management
  • Teamwork
  • eBilling platforms (desirable)

Location

  • Global

Work Type

  • Full-time

Experience Level

  • Experienced

Benefits

  • Study support
  • Attractive benefits

About the Company

  • Compass Lexecon is a world-leading economic consultancy advising on economic issues related to competition policy, economic and financial regulation, public policy, intellectual property, and the assessment of damages, across all industries.
  • With over 700 professionals, including 170+ Ph.D. economists, based in 25 offices worldwide, Compass Lexecon offers a global perspective.
  • Our economists produce creative, compelling solutions, underpinned by rigorous economic thinking and cutting-edge analysis.
  • We have advised clients in matters before regulatory agencies and courts in over 120 jurisdictions.