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Temporary Accounts Receivable

Job Title: Temporary Accounts Receivable
Contract Type: Temporary
Location: London, England
Industry:
Salary: £130 - £150 per day
Start Date: 22/08/2018
Duration: 3 Months
REF: AF170818_1552493573
Contact Name: Alex Feeney
Contact Email: alex@consultancygroup.com
Job Published: 5 months ago

Job Description

Position Summary

The AR Specialist will ensure Ad Sales, Intercompany, Affiliate Sales Billing / Contract Management, and Credit Control is processed on a timely manner across Europe and Africa.

Responsibilities:

  • 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
  • Upload all billing transactions from internal billing system to PeopleSoft
  • Responsible for preparing the bad debt reserve journal
  • Posting / Mailing sales invoices
  • Produce billing reports and reconciliations
  • Maintain and prepare SOX files and reconciliations
  • Ad hoc as required

Qualifications

  • Previous experience working in sales ledger environment (2+years)
  • Ability to work proactively and independently
  • Excellent interpersonal skills with the ability to communicate clearly
  • Experience of working in an international company and across multiple international markets
  • Has proven record of raising high volumes of invoices in various currencies
  • Is aware of the core principles of raising invoices and credit notes
  • Good attention to detail and accuracy
  • IT literate with excellent Excel skills
  • Media or TV experience is desirable
  • Knowledge of PeopleSoft would be beneficial but not essential