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Barden have been exclusively engaged by our client, a global advertising business to help identify an Accounts Receivable Assistant to join their team on a permanent contract.
This opportunity would be suitable for someone who has circa 2+ years experience in a high volume and fast-paced environment. The role will report directly to the AR Team Lead and will be a remote position with some office duties.
ABOUT THE PERSON
- Responsible for cash collection activities.
- Oversee key accounts.
- Bank duties, including cash posting.
- Prepare and review ledger.
- Attend debt meetings with senior people within the business.
- Identify and work to resolve various payment issues.
- Weekly and monthly reconciliations.
- Liaising internally and externally, ability to manage key relationships.
- Involvement in process improvements across the AR department as required.
ABOUT THE ROLE
- 2 years accounts receivable experience within a busy finance department.
- B2B collection exposure.
- Strong communication skills.
- Proven ability to manage a large debtor’s book.
- Experience dealing with various departments within a business.
- Advanced systems exposure, specifically with Excel.
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