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Who We Are
DoubleVerify is a leading software platform for digital media measurement, data and analytics. DV’s mission is to be the definitive source of transparency and data-driven insights into the quality and effectiveness of digital advertising for the world’s largest brands, publishers and digital ad platforms. DV’s technology platform provides advertisers with consistent and unbiased data and analytics that can be used to optimize the quality and return on their digital ad investments. Since 2008, DV has helped hundreds of Fortune 500 companies gain the most from their media spend by delivering best in class solutions across the digital advertising ecosystem, helping to build a better industry. Learn more at www.doubleverify.com.
What You’ll Do
DoubleVerify is seeking a highly motivated AR Associate based in London to cover our EMEA and MENA region reporting to the Billing Manager EMEA, MENA and APAC. We are looking for a hands on, self-starter who thrives in a fast-paced environment in a rapidly growing company and market.
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- Managing payment collection for the EMEA and MENA region and issuing statements to clients.
- Ensuring timely payments according to contractual terms and collection targets.
- Building and maintaining relationships with key contacts at both client and agency levels.
- Proactively chasing by email and phone, identifying potential payment delays and escalating concerns to the appropriate individuals.
- Providing insightful debtor commentary for weekly and month-end reporting.
- Participating in debtor calls with agencies to discuss the current status and address any challenges with key accounts.
- Representing the team in client and agency meetings as needed.
- Maintaining accurate and comprehensive records and documentation.
- Work closely with Account Directors to resolve payment issues and reduce aged debt.
- Identify process improvements to enhance credit control policies.
Who You Are
- 3+ years in credit control, with experience managing EMEA and MENA collections.
- Ability to manage complex accounts in a fast-paced environment.
- Proven ability to resolve invoice disputes and reduce debtor days.
- Excellent communication and relationship-building skills with internal and external stakeholders.
- European languages are a plus.
- Highly organised, with strong attention to detail.
- An understanding of accounting and credit control principles.
- Proficiency in Microsoft Excel, Salesforce & NetSuite experience a must.
- Experience in media industry is a plus.
- Willing and eager to learn with a positive attitude.
- Experienced with high volume collections and multi-currency invoicing.
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