Brokerage Collections Analyst

Responsibilities

• Manage high-volume transactions and high debtor value within tight deadlines
• Chase payment of outstanding invoices via phone and email to meet targets
• Manage outstanding debt and resolve aged debt issues
• Liaise with operations and front office teams to resolve queries
• Monitor, identify, and resolve debt-related queries
• Investigate and reconcile cash receipts and allocate funds accordingly
• Process and respond to client questions promptly
• Reconcile and resolve daily trade recap differences
• Provide clients with additional information upon request
• Assist with all aspects of the Accounts Receivable (AR) function

Requirements

• Previous experience in debtor or brokerage collections
• Ability to work in a high-pressure, fast-paced environment
• Competency with MS Office applications
• Strong understanding of Aged Debtor reports
• Self-motivated with the ability to demonstrate initiative and suggest process improvements

About the Company

Marex Group plc is a diversified global financial services platform providing essential liquidity, market access, and infrastructure services to clients across energy, commodities, and financial markets. With more than 40 offices worldwide and over 2,300 employees, the group provides access to the world’s major commodity markets, serving large commodity producers, banks, hedge funds, and asset managers.