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AR/Collections Manager

Halliday Marx
Posted 14 days ago, valid for 12 days
Location

London, Greater London EC1R 0WX

Salary

£40,000 - £48,000 per annum

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Contract type

Full Time

In order to submit this application, a Reed account will be created for you. As such, in addition to applying for this job, you will be signed up to all Reed’s services as part of the process. By submitting this application, you agree to Reed’s Terms and Conditions and acknowledge that your personal data will be transferred to Reed and processed by them in accordance with their Privacy Policy.

Sonic Summary

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  • Halliday Marx is seeking an AR/Collections Manager for a permanent position at a media firm, offering a hybrid work model of three days in the office and two from home.
  • The role involves managing client communications regarding past due balances, implementing KPI strategies, and reconciling accounts receivable discrepancies.
  • Candidates should have three to five years of experience in Accounts Receivable and Collections, preferably within a Shared Service Centre environment.
  • Experience with financial ERP systems, particularly PeopleSoft, is required, along with strong data entry skills.
  • The position offers a competitive salary, which has not been specified in the job description.

Halliday Marx have partnered with an outstanding media firm to hire an AR/Collections Manager on a permanent basis.

This role has hybrid working. 3 days in the office, 2 from home.

Responsibilities;

  • Responsible for initiating calls to clients with past due balances
  • Formulate and implement KPI strategies
  • Making key decisions regarding the status and proper handling of customer accounts
  • Communicate with clients about billing discrepancies and questions
  • Achieve daily collection call goals and communicate those results to management
  • Establish consistent and productive communication channels with Agency Credit Managers and Finance teams
  • Reconcile accounts receivable discrepancies using ERP system data
  • Research and document activity related to collections efforts
  • Run, review and distribute ageing reports
  • Provide copies of invoices and statements
  • Work with Agencies to negotiate and structure payment plans and dispute settlements
  • Recommend adjustments, credits, or write-offs

Requirements;

  • Three to five years' experience in Accounts Receivable and Collections
  • Experience in a Shared Service Centre environment
  • Experience with financial ERP systems - PeopleSoft preferred
  • Proficient with being able to handle large amounts of data entry at a high level

Apply now in a few quick clicks

In order to submit this application, a Reed account will be created for you. As such, in addition to applying for this job, you will be signed up to all Reed’s services as part of the process. By submitting this application, you agree to Reed’s Terms and Conditions and acknowledge that your personal data will be transferred to Reed and processed by them in accordance with their Privacy Policy.