Ebiquity plc

Analyst

• Delivering outstanding analytical projects for our customers based upon excellent data exploration, econometric analysis, and interpretation.
• Managing less experienced colleagues and graduates/ analysts.
• Create concise, insightful customer communications (presentations, documentations etc)
• Automate and simplify data processing using existing tools and scripting tasks in R.
• Continually accumulate and develop marketing effectiveness knowledge and sector expertise.
• Take responsibility for keeping tasks on deadline and managing client stakeholders.
• Provide clarity in communicating results to clients both verbally and using Powerpoint.

Graduate Analyst

Accounts Receivable

• Own cash collection activity across the UK business, proactively following up overdue balances.
• Monitor aged debtors, identify risks, and drive timely resolution.
• Escalate high‑risk or long‑outstanding balances appropriately, applying sound judgement.
• Contribute to weekly cashflow forecasting by providing insight into expected receipts, risks, and timing issues.
• Partner with Finance Business Partners to understand cash movements and billing drivers.
• Ensure invoices and credit notes are raised accurately and on a timely basis.
• Retain hands‑on involvement in billing where required, particularly at peak periods or month‑end.
• Oversee accrued revenue balances, challenging delays and addressing root causes of unbilled income.
• Support month‑end close and provide input into the annual audit process.
• Own the closed‑won‑to‑cash workflow for the UK business.
• Approve client wins prior to billing, ensuring contracts and supporting documentation are complete and policy‑compliant.
• Follow up on and resolve exceptions to policy, escalating where appropriate.
• Work closely with client teams to ensure effective handovers from win approval to billing.
• Act as the primary UK point of contact for order‑to‑cash matters.
• Build strong, trusted relationships with client and finance teams.
• Support and guide teams on policy requirements, expected evidence, and good closed‑won‑to‑cash practice.
• Resolve escalated billing and AR queries constructively, balancing control with commercial pragmatism.
• Maintain oversight of closed‑won‑to‑cash and AR controls across UK teams.
• Embed consistent ways of working and clear accountability.
• Track and report key billing, AR, and cash performance indicators.
• Identify and implement opportunities to strengthen controls, improve efficiency, and increase automation.
• Line manage the Senior Finance Assistant, providing oversight, coaching, and development support.
• Ensure appropriate task allocation, review, and resilience within the AR process.

Graduate Analyst

O2C / Accounts Receivable Lead, Credit Control