The group provides comprehensive breadth and depth of coverage across four core services: clearing, agency and execution, market making, and hedging and investment solutions. It has a leading franchise in many major metals, energy and agricultural products, with access to 60 exchanges. The group provides access to the world’s major commodity markets, covering a broad range of clients that include some of the largest commodity producers, consumers and traders, banks, hedge funds and asset managers. With more than 40 offices worldwide, the group has over 2,300 employees across Europe, Asia and the Americas.

For more information visit https://www.marex.com/

Responsibilities:

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

Skills & Experience:

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.

If you would like to receive any information in a different way or would like us to do anything differently to help you, please include it in your application.


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