Your new company
My client is a growing retail company based in the heart of London. The ideal candidate is someone who has done the end-to-end AR function in amulti-entity business. We are also looking for someone who is experienced inresolving or reducing bad debt. Retail or manufacturing experience ispreferred, but not a deal breaker.
Duration: 6 months
Rate: £19 - £22 per hour depending on experience
Your new role
* Experience managing the end-to-end AR process in a multi-entity business
* Experience resolving or reducing bad debt
* Managing the collection of all payments and debts, including multi-currency payments
* Managing the sales ledger, ensuring accounts are clean and reconciled
* Bank reconciliations, intercompany reconciliations
* Processing supplier invoices
* Managing and reconciling Amazon/Stripe accounts
What you'll need to succeed
* Previous experience in contract/temporary Credit Control or Accounts Receivable Roles
* Multicurrency experience
* Intermediate Excel: VLOOKUPs and Pivot Tables
* Ability to reconcile complex debtor accounts
* Experience in international B2B Business is an advantage
* Experience in retail or manufacturing is an advantage
What you need to do now
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