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- Tasks: Manage accounts receivable operations and support ERP implementation in a luxury retail brand.
- Company: Leading global luxury consumer brand with a dynamic work culture.
- Benefits: Competitive daily rate, hybrid working, and opportunity for impactful contributions.
- Why this job: Join a fast-growing company and lead the order-to-cash process in an exciting transformation.
- Qualifications: 3+ years in e-commerce retail, strong Excel skills, and experience with ERP systems.
- Other info: Fast-paced environment with opportunities for professional growth and development.
The predicted salary is between 40000 - 60000 ÂŁ per year.
A leading global luxury consumer brand is seeking an interim Accounts Receivable Accountant to support wholesale and e‑commerce operations. The role will manage day‑to‑day receivables, reconciliations and cash allocation, while also contributing to an upcoming ERP implementation as the AR lead where required.
Responsibilities
- Own day‑to‑day accounts receivable operations across wholesale and e‑commerce including cash application, invoice posting, credit notes, returns and customer account maintenance.
- Reconcile third‑party payment providers end to end from order to cash, including merchant fee recognition and investigation of variances.
- Maintain customer master data within the ERP, ensuring strong controls, compliance and data accuracy.
- Manage cash allocation, resolve exceptions and aged balances, and partner with Credit Control to support timely collections.
- Complete daily, weekly and month‑end balance sheet reconciliations across receivables, merchant clearing, refunds and cash accounts.
- Prepare month‑end schedules and AR performance reporting, including DSO and unapplied cash, supporting management accounts and bad debt provisions.
- Collaborate closely with Commercial, Customer Services, Ecommerce and IT to ensure accurate order‑to‑cash processes and minimise customer friction.
About You – Accounts Receivable Accountant
- 3+ years’ experience working in a high‑volume, e‑commerce retail organisation.
- Strong Excel skills (VLOOKUPs, pivots, SUMIFs).
- Confident working with large data sets and reconciliations.
- Experience with Dynamics 365, SAP Business One or similar ERP systems.
- Solid understanding of end‑to‑end order‑to‑cash processes across wholesale and e‑commerce.
- Detail‑focused, process‑driven and able to manage competing priorities in a fast‑paced environment.
If you are looking for a hands‑on and commercially impactful Accounts Receivable role within a fast‑growing global business, where you can take ownership of the order‑to‑cash process and play a key part in an ERP transformation, we would love to hear from you.
To apply, please submit your CV for immediate consideration.
AR Accountant employer: Finspire Talent
Contact Detail:
Finspire Talent Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land AR Accountant
✨Tip Number 1
Network like a pro! Reach out to people in the industry, attend events, and connect on LinkedIn. You never know who might have the inside scoop on job openings or can put in a good word for you.
✨Tip Number 2
Prepare for interviews by researching the company and its culture. Understand their products and values, and think about how your experience aligns with their needs. This will help you stand out as a candidate who truly gets them.
✨Tip Number 3
Practice your interview skills! Get a friend to do mock interviews with you, focusing on common questions for an Accounts Receivable Accountant role. The more comfortable you are, the better you'll perform when it counts.
✨Tip Number 4
Don’t forget to apply through our website! We’re always looking for talented individuals like you, and applying directly can sometimes give you an edge. Plus, it shows you're genuinely interested in joining our team.
We think you need these skills to ace AR Accountant
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights your experience in accounts receivable, especially in e-commerce. We want to see how your skills match the job description, so don’t be shy about showcasing your relevant achievements!
Show Off Your Excel Skills: Since strong Excel skills are a must-have for this role, include specific examples of how you've used VLOOKUPs, pivots, and SUMIFs in your previous jobs. We love seeing those numbers in action!
Highlight Your ERP Experience: If you’ve worked with Dynamics 365, SAP Business One, or similar systems, make sure to mention it! We’re keen on candidates who can hit the ground running with our ERP implementation.
Apply Through Our Website: We encourage you to apply directly through our website for a smoother process. It helps us keep track of your application and ensures you don’t miss out on any updates from us!
How to prepare for a job interview at Finspire Talent
✨Know Your Numbers
As an Accounts Receivable Accountant, you'll be dealing with a lot of data. Brush up on your Excel skills, especially VLOOKUPs and pivot tables, so you can confidently discuss how you've used these tools in past roles. Be ready to share specific examples of how you've managed large data sets and reconciliations.
✨Understand the Order-to-Cash Process
Make sure you have a solid grasp of the end-to-end order-to-cash processes, particularly in e-commerce and wholesale settings. Prepare to discuss how you've contributed to these processes in previous jobs, and think about any challenges you've faced and how you overcame them.
✨Show Your ERP Knowledge
Familiarity with ERP systems like Dynamics 365 or SAP Business One is crucial for this role. If you've worked with these systems before, be prepared to talk about your experience and how you've used them to improve efficiency or accuracy in accounts receivable operations.
✨Collaboration is Key
This role requires working closely with various teams, so highlight your teamwork skills. Think of examples where you've collaborated with Commercial, Customer Services, or IT to resolve issues or streamline processes. Showing that you can work well with others will make you stand out.