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Accounts Receivable Manager (London)

Zenimax
London, United Kingdom
3 months ago

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We are looking for an Accounts Receivable Manager for our team in London. This is a wide-ranging role that requires a working knowledge of both Sales Ledger and Credit Control procedures, with an ability to reconcile complex accounts and maintain strong relationships with external clients and internal colleagues. The Accounts Receivable Manager will work closely with the UK based sales teams to ensure timely and efficient collection of monies due from the UK customer base and third party export partners. As well as maintaining the debtor accounts, you will provide reports and schedules to keep the business informed and able to make strategic decisions. The role will also cover other general accounting duties with work both in the AR subledger and the General Ledger. You will be responsible for timely and accurate sales related data being made available, through guiding your team to efficiently achieve their goals.

The below descriptions and tasks are a high-level overview of different areas that need to be focussed on within the role. This is not a complete list, and there are many ad hoc requirements. There are also many opportunities to bring enhancements and improvements to the role; either by improving existing processes or identifying the need for new ones.

Responsibilities:

A core function of the role will be to oversee the Accounts Receivable and Channel Revenue Management modules in Oracle, with areas of focus to include, but not be limited to:

As well as the day to day activities of the role, there are reporting requirements. These are both for period ends, and on an ad hoc basis. Examples of this are:

There are multiple tasks to be carried out as part of Period End closing to ensure that data is accurate, and to verify that the final numbers in the TB tie back to the AR subledgers. These include, but are not limited to, the below:

Requirements:

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