Accounts Receivable Analyst - sport

Accounts Receivable Analyst - sport

Posted 2 days ago by Handle Recruitment

£45,000 Per year
Undetermined
Undetermined
London, England, United Kingdom

Summary: The Accounts Receivable Analyst will be responsible for managing credit control, cash allocation, and AR reporting within a global entertainment and sports organization. This role involves supporting the transition to a new SAP ERP system and ensuring timely invoice collection. The ideal candidate will have strong experience in accounts receivable and credit control, along with excellent organizational skills. This position is offered on an initial contract basis.

Key Responsibilities:

  • Manage credit control and ensure timely invoice collection
  • Post and allocate cash receipts; track customer remittances
  • Reconcile AR subledger to the general ledger and support month-end
  • Assist with AR clean-up and preparation for SAP migration
  • Prepare AR reports, escalate aged debt, and support bad debt provisioning

Key Skills:

  • Strong AR and credit control experience
  • Understanding of order-to-cash revenue cycles
  • Highly organised, detail-focused, and confident communicating with stakeholders
  • Good Excel skills; Dynamics 365/SAP experience a plus

Salary (Rate): £45,000.00 yearly

City: London

Country: United Kingdom

Working Arrangements: undetermined

IR35 Status: undetermined

Seniority Level: undetermined

Industry: Other

Detailed Description From Employer:

A global leader in entertainment and sports, is looking for an organised and proactive Accounts Receivable Analyst on an initial contract. You'll play a key role in credit control, cash allocation, AR reporting, and supporting our transition to the new SAP ERP system.

Key Responsibilities:

  • Manage credit control and ensure timely invoice collection
  • Post and allocate cash receipts; track customer remittances
  • Reconcile AR subledger to the general ledger and support month-end
  • Assist with AR clean-up and preparation for SAP migration
  • Prepare AR reports, escalate aged debt, and support bad debt provisioning

About You:

  • Strong AR and credit control experience
  • Understanding of order-to-cash revenue cycles
  • Highly organised, detail-focused, and confident communicating with stakeholders
  • Good Excel skills; Dynamics 365/SAP experience a plus

Handle Recruitment is acting as an Employment Business in relation to this vacancy.