Accounts Receivable Analyst

My client is looking for an experienced and established accounts receivable analyst to join the Cash & Banking Department. You will play a crucial role in managing their multi-currency Accounts Receivable operations. Are you a proactive professional who thrives on improving processes and driving efficiency? If so, this could be the perfect opportunity for you.

Key Responsibilities:

• Perform AR Balance Sheet Reconciliations with variance analysis.
• Generate invoices and credit notes for Wholesale and Franchise partners.
• Process and allocate receipts promptly.
• Journal commissions in line with expectations.
• Resolve partner queries and discrepancies.
• Manage overdue debt and report on Aged Debt weekly.
• Identify and implement process improvements.
• Handle credit insurance and B2B gift voucher reconciliations.

Requirements:

• 3+ years in a similar role, preferably in retail.
• Self-starter with a comprehensive understanding of the AR cycle.
• Strong organizational skills and attention to detail.
• Ability to manage workload effectively under tight deadlines.
• Excellent communication and relationship-building skills.
• Proficiency in Oracle and advanced Excel skills.
• Team player with a track record in debt reduction.

About the job

Contract Type: FULL_TIME

Specialism: Accountancy & Finance

Focus: Accounts Receivable / Credit Control

Workplace Type: Hybrid

Experience Level: Associate

Location: London

Salary: £45,000 - £47,000 per annum

Job Reference: CFXHPA-574D29E3

Date posted: 16 January 2025

Consultant: Gabriella Di Pierro

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