Our client is a large international fashion manufacturing business in Central London. The business is headquatered in Hong Kong and looking to expand their growing business and London finance team.
Key responsibilities across UK & European entities:
*Collect, follow up and allocate payments from wide European customer base
*Follow-up on overdue outstanding debtor amounts to secure payments
*Research and resolve payment discrepancies, create customer payment plans and monitor compliance thereafter.
*Respond to and manage customer queries.
*Generate weekly and monthly AR reports.
*Monitor total outstanding balances, overdues, credit limits and debtor days.
*Customer master data activities.
*Backup for bank statement posting activities and other finance tasks.
Qualifications and requirements:
*Proven prior experience in Accounts Receivable.
*Excellent management skills and the ability to communicate financial concepts to non-financial executives.
*Proficiency in financial reporting/management software and Microsoft Excel with outstanding analytical skills and attention to detail.
*Ability to drive change and to increase efficiency in a fast-paced environment and comfortable in working in a small organisation.
*Strong preference for European experience, along with fluency in German or French.
*Experience in the fashion industry.