Accounts Receivable Specialist - Temp

Summary: The Accounts Receivable Specialist role at a leading music company in London focuses on managing accounts receivable ledgers, negotiating repayment plans, and performing credit control functions. The position requires proven experience in credit control and general accounting within the media sector. The specialist will also prepare reports, handle customer queries, and collaborate with internal departments as needed. NetSuite experience is preferred but not essential for this role.

Key Responsibilities:

• Manage and maintain the Accounts Receivable ledgers for multiple subsidiaries
• Negotiate repayment plans and settlements with clients
• Contact customers regularly via phone and email to ensure prompt payment and maintain an accurate record of communications
• Prepare monthly reports detailing status of receivables, recovery actions taken and overall credit performance for management review
• Produce ad hoc customer invoices and follow up for payment
• Investigate and respond to customer queries via the Zendesk portal
• Collaborate with internal departments
• Perform general finance duties for the UK Finance and Accounting team, as required
• Attend regular meetings with other departments to ensure deadlines are met

Key Skills:

• Proven experience in credit control and general accounting
• High level of accountability, accuracy, and efficiency, especially when multitasking
• Clear communication and ability to communicate information to non-finance staff
• Ability to work independently on problem solving and reconciliations
• NetSuite experience (preferred, but not essential)

Salary (Rate): £21.00/hr

City: London

Country: United Kingdom

Working Arrangements: undetermined

IR35 Status: undetermined

Seniority Level: undetermined

Industry: Finance