Accounts Receivable Specialist

CINQ FINANCE; London; Hybrid; GBP 45,000 - 75,000; Full time

Job summary

A world-leading music company is seeking a Finance and Accounting Coordinator (AR) to manage Accounts Receivable ledgers and ensure timely credit control. This role requires proven experience in accounting and the ability to communicate effectively across departments. The company offers a competitive salary, study support, and a culture devoted to employee growth.

Benefits

Competitive salary

Study support

Private medical and dental insurance

Generous time off

Charity match

Paid time off for volunteering

Culture committed to supporting growth

Qualifications

• Experience in credit control and general accounting.
• High level of accountability, accuracy, and efficiency.
• Ability to communicate finance information to non-finance staff.

Responsibilities

• Manage and maintain Accounts Receivable ledgers for multiple subsidiaries.
• Prepare monthly reports and investigate customer queries.
• Collaborate with internal departments for financial duties.

Skills

Credit control

General accounting

Clear communication

Problem solving

Efficiency

Tools

NetSuite

Job description

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Base pay range

Direct message the job poster from CINQ FINANCE

Helping finance leaders in Media and Entertainment hire professionals who understand revenue models, royalties and who align culturally. UK & US.

Finance and Accounting Coordinator (AR)

A world leading Music company are looking for a Finance and Accounting (AR) to join their London team. Proven experience in credit control and general accounting within media is a requirement.

What you’ll do:

• Manage and maintain the Accounts Receivable ledgers for multiple subsidiaries
• Negotiate repayment plans and settlements with clients
• Credit Control function: contact customers regularly via phone and email to ensure prompt payment and maintain an accurate record of communications
• Prepare monthly reports detailing status of receivables, recovery actions taken and overall credit performance for management review
• Produce ad hoc customer invoices and follow up for payment
• Investigate and respond to customer queries via the Zendesk portal
• Collaborate with internal departments
• General finance duties for the UK Finance and Accounting team, as and when required
• Attend regular meetings with other departments to ensure deadlines are met

Note: This is a general outline and not an exhaustive list of responsibilities

What you’ll need to succeed:

• Proven experience in credit control and general accounting.
• High level of accountability, accuracy, and efficiency, especially when multitasking
• Clear communication and ability to communicate information to non-finance staff
• Ability to work independently on problem solving and reconciliations
• NetSuite experience (preferred, but not essential)

They offer competitive salary + study support and hybrid working. Private medical and dental insurance, generous time off, charity match, paid time off for volunteering and a culture committed to supporting everyone’s growth and development.

Seniority level

• Seniority level

  Entry level

Employment type

• Employment type

  Full-time

Job function

• Job function

  Accounting/Auditing and Finance

• Industries

  Musicians, Book and Periodical Publishing, and Entertainment Providers

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