AR Associate (9 month FTC)
other jobs Page Group
Added before 1 Days
- England,South East,Buckinghamshire,Milton Keynes
- Full Time, Contract
- Competitive salary
Job Description:
Full job descriptionThis is a hands-on AR role focused on invoicing, collections and maintaining accurate financial records, while working closely with internal teams and stakeholders to ensure smooth cash flow and resolve queries.
Client Details
Our client is a global brand recognised for its strong culture, international presence, and commitment to creating outstanding experiences. As they expand their global footprint, they are centralising finance operations to enhance consistency, control, and efficiency across their group.
Description
*Process and issue invoices accurately and in a timely manner.
*Assist in collections by following up with corporate customers on outstanding payments.
*Monitor AR aging reports and drive efforts to reduce outstanding receivables.
*Maintain and update AR records, ensuring accuracy and completeness.
*Support the preparation of AR aging reports and other performance metrics.
*Collaborate with the Cash Management Team to ensure proper cash application.
*Escalate unresolved issues to senior stakeholders for further action
*Manage and resolve queries from corporate customers (e.g. partnerships) ensuring timely and accurate communication.
*Prepare and present AR performance reports and metrics to senior stakeholders.
*Collaborate with relevant stakeholders to implement process improvements and best practices.
Profile
A successful French, Spanish, Italian and German Accounts Receivable professional should have:
*Fluency in French, Spanish, Italian, or German, along with strong communication skills.
*3-5 years of experience in accounts receivable or related financial operations.
*Solid understanding of AR processes, including invoicing and collections.
*Proficiency in financial systems and tools (Preference for Oracle, other ERP systems accepted).
*Strong attention to detail and accuracy.
*Good organisational and time management skills.
Job Offer
*Competitive salary.
*Opportunity to work in a collaborative and professional environment.
*Comprehensive benefits package to support your well-being.
*This is 9 month fixed-term contract.
Client Details
Our client is a global brand recognised for its strong culture, international presence, and commitment to creating outstanding experiences. As they expand their global footprint, they are centralising finance operations to enhance consistency, control, and efficiency across their group.
Description
*Process and issue invoices accurately and in a timely manner.
*Assist in collections by following up with corporate customers on outstanding payments.
*Monitor AR aging reports and drive efforts to reduce outstanding receivables.
*Maintain and update AR records, ensuring accuracy and completeness.
*Support the preparation of AR aging reports and other performance metrics.
*Collaborate with the Cash Management Team to ensure proper cash application.
*Escalate unresolved issues to senior stakeholders for further action
*Manage and resolve queries from corporate customers (e.g. partnerships) ensuring timely and accurate communication.
*Prepare and present AR performance reports and metrics to senior stakeholders.
*Collaborate with relevant stakeholders to implement process improvements and best practices.
Profile
A successful French, Spanish, Italian and German Accounts Receivable professional should have:
*Fluency in French, Spanish, Italian, or German, along with strong communication skills.
*3-5 years of experience in accounts receivable or related financial operations.
*Solid understanding of AR processes, including invoicing and collections.
*Proficiency in financial systems and tools (Preference for Oracle, other ERP systems accepted).
*Strong attention to detail and accuracy.
*Good organisational and time management skills.
Job Offer
*Competitive salary.
*Opportunity to work in a collaborative and professional environment.
*Comprehensive benefits package to support your well-being.
*This is 9 month fixed-term contract.
Job number 3790336
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metapel
Company Details:
Page Group
We employ over 9,000 people in 37 countries and reported a gross profit of over ?877.7m in 2021. Our four core PageGroup brands are made up of special...