# Accounts Receivable Analyst

**Company**: Focusrite plc
**Location**: High Wycombe
**Experience**: entry
**Job type**: full-time
**Salary**: £26000 - £28000 pa
**Category**: Finance
**Industry**: Technology

**Apply**: https://apply.workable.com/focusrite/j/F30DA64315/?utm_source=yubhub.co&utm_medium=jobs_feed&utm_campaign=apply
**Canonical**: https://yubhub.co/jobs/job_d2a2bf69-968

## Description

We are seeking an enthusiastic and detail-oriented Accounts Receivable Analyst to join our Finance team at Focusrite plc, based in High Wycombe. The successful candidate will be responsible for supporting the day-to-day operation of the sales ledger, cash allocation, customer account maintenance, and month-end support. The role involves working closely with the Accounts Receivable Supervisor and wider Finance team to ensure customer accounts are accurate 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 escalate issues promptly when support is needed.

**Benefits:**

- Salary: £26,000 - £28,000 pa

- Excellent benefits package

**Requirements:**

- 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.

**Desirable Skills and Experience:**

- Experience using NetSuite 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, PayPal, 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.

## Skills

### Required
- numerical ability
- attention to detail
- communication skills
- Microsoft Excel
- organisational skills

### Nice to have
- NetSuite
- Excel
- payment platforms
- e-commerce platforms
- customer collections

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Source: [Apply at apply.workable.com](https://apply.workable.com/focusrite/j/F30DA64315/?utm_source=yubhub.co&utm_medium=jobs_feed&utm_campaign=apply)