Agora Talent
Accounts Receivable Specialist
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Accounts Receivable Specialist
Role Overview
Are you an Accounts Receivable professional with strong billing experience, who enjoys working in a fast-moving environment and wants to be part of a global consumer brand platform operating at real scale?
Our client is an international consumer and brand-led business who are looking for an AR Specialist to join its London finance team.
Company Information
This is a business with a broad portfolio spanning lifestyle, entertainment and consumer brands, operating through a global partner network and supporting commercial activity across multiple international markets. With a highly collaborative finance function and continued growth across regions, they are looking to hire someone who can bring strong billing discipline, attention to detail and the ability to operate well in a fast-paced, deadline-driven environment.
Role Details
The role sits within the EMEA finance team and will focus on the end-to-end AR cycle across the region. While this is a junior-to-intermediate level hire, it’s a broad and hands-on position with exposure to billing, reconciliations, controls, contracts and stakeholder management. It would suit someone in their second or third move who is ambitious, organised and keen to continue developing within a growing international business.
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Key Responsibilities
- Processing a high volume of sales invoices accurately and in line with contractual terms
- Supporting the end-to-end accounts receivable cycle across the EMEAI region
- Reviewing contracts and inputting key billing data into finance systems
- Managing customer account reconciliations and resolving discrepancies promptly
- Supporting collections activity and working closely with internal teams on invoicing queries
- Handling billing and revenue reconciliations alongside the wider finance team
- Supporting monthly reporting and month-end AR tasks
- Maintaining strong financial controls and ensuring processes remain compliant
- Liaising with commercial, legal and finance stakeholders across the business
- Managing letter of credit processes and supporting risk mitigation where required
- Identifying opportunities to improve AR processes and ways of working
- Supporting ad hoc finance tasks as needed
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Requirements
What would we love to see from you?
- 3+ years’ experience in AR
- Fashion/Entertainment industry experience highly desirable
- Clear experience in billing and invoice processing
- Actively studying towards ACCA or CIMA
- Strong Excel skills and experience using ERP systems; NetSuite desirable
- Exposure to multi-currency operations and ideally some familiarity with UK / US entities
- Strong organisational skills, good attention to detail and the ability to work to tight deadlines
- Confident communication skills and a collaborative approach with non-finance stakeholders
- Bright, hungry and keen to learn
Compensation and Location
Salary: £35,000 to £42,000 + bonus + study support
Location: Central London (4 days in office)
Start date: ASAP (1 month notice or under considered)
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