Accounts Receivable Assistant

Career Moves Group I B Corp™; Greater London; On-site; GBP 30,000 - 35,000; Full time

Job summary

An established industry player is seeking a motivated Accounts Receivable Assistant to join their finance team in London. This role offers a unique opportunity to contribute to the financial operations of a leading media production company. You will take ownership of debt collection, oversee billing processes, and collaborate with offshore teams to enhance efficiency. If you have a knack for numbers, excellent organizational skills, and thrive in a fast-paced environment, this position could be your next career move. Join a dynamic team and make a significant impact in a creative and collaborative workplace.

Qualifications

• 1-2 years’ experience in a similar role within a large organization.
• Familiarity with SAP and advanced Excel skills preferred.

Responsibilities

• Oversee debt collection and billing operations across the organization.
• Collaborate with offshore teams for accurate cash application.

Skills

Debt Collection

Billing Operations

Stakeholder Management

KYC Protocols

Excel Skills

Organizational Skills

Calm Under Pressure

Education

Experience in Finance or Accounting

Tools

SAP

SAP Business Objects Analysis for Office

Job description

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Career Moves Group I B Corp provided pay range

This range is provided by Career Moves Group I B Corp. Your actual pay will be based on your skills and experience — talk with your recruiter to learn more.

Base pay range

Direct message the job poster from Career Moves Group I B Corp

Head of Division - Finance & Accountancy Recruitment

Are you ready to step into a pivotal financial role with an industry-leading media production company based in the heart of London?

We’re searching for a driven and outgoing AR assistant to join the central finance team, supporting the AP & AR Manager in leading the Accounts Receivable function.

Job role:

• Take ownership of debt collection and monitoring across a diverse and fast-paced customer base.
• Oversee billing operations across the organisation, ensuring accuracy, strong internal controls, and process efficiency.
• Collaborate with offshore teams to ensure accurate and timely cash application.
• Implement and maintain robust Know Your Customer (KYC) protocols as part of the customer onboarding process.
• Act as a key point of contact for internal business units, managing stakeholder relationships and delivering exceptional service to both internal and external clients.
• Partner with offshore service providers to continuously improve receivables processes and support performance against key KPIs.

Skills:

• 1–2 years’ experience in a similar role within a large or complex organisation (desirable)
• Experience working with outsourced or offshore functions (desirable)
• Familiarity with SAP and SAP Business Objects Analysis for Office (a plus)
• Medium to advanced Excel skills (preferred)
• Excellent organisational skills and sharp attention to detail
• Ability to stay calm under pressure and meet tight deadlines

This is a unique opportunity to join a dynamic team in a globally recognized company and make a significant impact. If you meet these requirements and are excited by the prospect of working in a creative and collaborative environment, we’d love to hear from you!

Apply now!

Seniority level

• Seniority level

  Associate

Employment type

• Employment type

  Full-time

Job function

• Job function

  Administrative, Accounting/Auditing, and Customer Service

• Industries

  Broadcast Media Production and Distribution and Entertainment Providers

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