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Accounts Receivable Assistant - Music

Handle Recruitment

London

Hybrid

GBP 30,000 - 40,000

Full time

2 days ago
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Job summary

A global music business in London is seeking an Accounts Receivable Assistant to join their Central Accounting team. This full-time role involves managing the company's debt collection, overseeing billing processes, and ensuring accurate cash allocation while maintaining strong communication with stakeholders. The position requires strong organizational skills and experience with SAP and Excel.

Qualifications

  • Experience in a similar role within a large organization.
  • Medium to advanced knowledge of Excel.

Responsibilities

  • Ensure prompt collection and supervision of the company's debt.
  • Oversee billing processes company-wide for accuracy and efficiency.
  • Act as first point of contact for music business units.

Skills

Organizational Skills
Attention to Detail
Communication

Tools

SAP
Excel

Job description

Direct message the job poster from Handle Recruitment

Helping Finance professionals find new opportunities at great brands

We have an exciting role for an Accounts Receivable Assistant to join a global music business in London, with a hybrid working model: 4 days in the office and working from home on Fridays.

This role is within the Central Accounting team, serving the UK Recorded Music Label Groups, supporting the AP & AR Manager in leading the Accounts Receivable function.

Day to day:

  1. Ensure prompt collection and supervision of the company's debt across our customer portfolio.
  2. Oversee billing processes company-wide, driving control, accuracy, and efficiency.
  3. Ensure accurate and timely cash allocation alongside offshore teams.
  4. Maintain protocols within our customer onboarding process.
  5. Act as the first point of contact for music business units, establishing good communication with key stakeholders, managing relationships both internally and externally, and delivering high-quality service to our customers.
  6. Work closely with offshore partners to enhance receivable processes and maintain KPIs.

Person specifications:

  • Experience in a similar role within a large organization (preferred).
  • Previous experience working with outsourced functions (desirable).
  • Experience with SAP and SAP Business Object Analysis for Office (desirable).
  • Medium to advanced knowledge of Excel (preferred).
  • Strong organizational skills and attention to detail.
  • Ability to work under pressure and meet tight deadlines.

Handle actively encourages applicants from under-represented backgrounds. We pride ourselves on attracting the best talent for every opportunity through our commitment to equality, diversity, and inclusion.

Seniority level
  • Mid-Senior level
Employment type
  • Full-time
Job function
  • Accounting/Auditing

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Locations and posting dates vary, including London and Greater London, with recent postings within the last few weeks.

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