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 a multi-entity business. We are also looking for someone who is experienced in resolving or reducing bad debt. Retail or manufacturing experience is preferred, 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

If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.

If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career.