Accounts Receivable Associate

DoubleVerify; Camden Town; On-site; GBP 35,000 - 50,000; Full time

Job summary

A leading software platform for digital media measurement is seeking an AR Associate in Camden Town. This role involves managing payments for the EMEA and MENA regions, requiring 3+ years in credit control. The ideal candidate will excel in communication and organization, and be proficient in Excel and Salesforce. Join a fast-paced, rapidly growing team focused on transparency and data-driven insights in digital advertising.

Qualifications

• 3+ years in credit control with EMEA and MENA experience required.
• Proven ability to resolve invoice disputes and manage complex accounts.
• Experience in the media industry is a plus.

Responsibilities

• Manage payment collection for the EMEA and MENA region.
• Build and maintain relationships with clients and agencies.
• Provide insightful debtor commentary for reporting.

Skills

Process improvements

Credit control

Communication skills

Relationship-building

Organizational skills

Attention to detail

Multi-currency invoicing

Tools

Microsoft Excel

Salesforce

NetSuite

Job description

DoubleVerify is seeking a highly motivated AR (Accounts Receivable) 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.

Responsibilities

• 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
• Working closely with Account Directors to resolve payment issues and reduce aged debt

Qualifications & Requirements

• Identify process improvements to enhance credit control policies
• 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

Company Overview

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.