Your new company
HAYS are exclusively working with a growing lingerie manufacturer who are rapidly expanding operations in London. They are owned by a larger Chinese Lingerie manufacturing and designer company who are looking to fully potentialise this business. The offices are based near Holborn and require you to come in 3 days a week and 2 days WFH.
Your new role
This role is a sole charge Accounts Receivable position joining the newly formed European finance team, you will be reporting directly to the finance manager.
*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.

What you’ll need to succeed
*Retail/ Manufacturing or wholesale industry experience is essential to be considered for this role
*Dynamics365 is desired but not essential
*Proven AR experience
*Ability to work in a fast paced environment in a small finance team
What you’ll get in return
*Career progression and opportunity to take on more roles/ responisibilities
*Competitive salary
*Hybrid working
What you need to do now

If you’re interested in this role, click ’apply now’ to forward an up-to-date copy of your CV, or call us now.
If this job isn’t quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career.
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