Accounts Receivable Specialist

Robert Walters
18 May 2017
17 Jun 2017
Contract Type
Full Time

An exciting global media company are looking for an accounts receivable specialist with at least a two years experience in doing the full accounts receivable process to join their team as an Accounts Receivable Specialist. They are looking for someone who has the drive and passion to learn and grow within the company. This is a 5 month fixed term contract for now, based in West London.

This Accounts Receivable Specialist role will be working directly with a senior member in the accounts team, helping to maintain the office and keep it running smoothly. It will require someone from a large matrixed organisation with the confidence to come in with no training.

Other duties and responsibilities of the job include:

  • Prepare and post monthly invoices for Ad sales ,Intercompany and Affiliate Sales billing

  • Setting up contracts for cable / ad sales / intercompany billing

  • Collating monthly subscriber reports from local European offices

  • Perform credit control for Affiliate sales revenue across Europe and Africa

  • Produce AR balance sheet reconciliations

  • Generate and distribute age debt reports / Agent offices

  • Upload all billing transactions from internal billing system to PeopleSoft

  • Responsible for preparing the bad debt reserve journal

  • Posting / Mailing sales invoices to Fox / Agent offices

  • Produce billing reports and reconciliations

  • Maintain and prepare SOX files and reconciliations

  • Manually raise and process invoices
  • Ad hoc as required

If you are immediately available and want this Accounts Receivable Specialist position, then Apply today or call me on .