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- Tasks: Manage receivables, issue reminders, and resolve billing disputes in a fast-paced environment.
- Company: Join a leading music tech company in Camden, blending innovation with entertainment.
- Benefits: Enjoy hybrid work flexibility and a vibrant office atmosphere.
- Why this job: Be part of a pioneering team that values creativity and contributes to global music experiences.
- Qualifications: 3+ years in Accounts Receivable with strong ERP skills and attention to detail required.
- Other info: Opportunity to work with cutting-edge technology in the music industry.
The predicted salary is between 36000 - 60000 £ per year.
GALENT are recruiting for an Accounts Receivable opportunity suitable for an experienced finance professional within the music and entertainment technology industry based in Camden, London. Environment and benefits: This is a hybrid role offering flexibility between remote work and time spent in a vibrant Camden-based office. You’ll be joining a collaborative and fast-paced team at a company that blends music, technology, and innovation. As the UK’s only provider in their sector, our client is a leader in customer-controlled music experiences across thousands of venues globally. You will be responsible for: * Monitoring outstanding receivables and issuing payment reminders * Following up on overdue accounts and resolving billing disputes * Reconciling customer accounts and ensuring accurate payment allocations * Supporting the preparation of AR aging reports and bad debt analysis The ideal Accounts Receivable Temp will possess the following attributes/skills: * Minimum 3 years’ experience in Accounts Receivable, including invoicing, collections, and reconciliation * Strong understanding of financial reconciliation between AR and general ledger * Proficiency in ERP/accounting systems (e.g., SAP, Oracle, NetSuite, QuickBooks) and Excel (VLOOKUPs, Pivot Tables) * High attention to detail and accuracy in data entry This is an excellent opportunity for an Accounts Receivable Temp to join a pioneering digital music platform with a global footprint. The client offers a dynamic work environment, exposure to cutting-edge technology, and the chance to contribute to a product that brings music to life in social spaces. You’ll be part of a team that values innovation, creativity, and precision. If your background matches the above, please do not hesitate to apply at your soonest convenience. We look forward to hearing from you
Accounts Recievable Temp employer: Galent Recruitment
Contact Detail:
Galent Recruitment Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Accounts Recievable Temp
✨Tip Number 1
Familiarise yourself with the music and entertainment technology industry. Understanding the specific challenges and trends in this sector can help you stand out during interviews and discussions.
✨Tip Number 2
Network with professionals in the finance and music sectors. Attend industry events or join relevant online forums to connect with potential colleagues and learn more about the company culture at GALENT.
✨Tip Number 3
Brush up on your ERP/accounting software skills, especially if you have experience with SAP, Oracle, or QuickBooks. Being able to demonstrate your proficiency in these systems can give you a competitive edge.
✨Tip Number 4
Prepare to discuss your attention to detail and accuracy in data entry. Have examples ready that showcase how you've successfully managed accounts receivable tasks in previous roles.
We think you need these skills to ace Accounts Recievable Temp
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights your relevant experience in Accounts Receivable, particularly your invoicing, collections, and reconciliation skills. Use specific examples that demonstrate your proficiency with ERP/accounting systems and Excel.
Craft a Compelling Cover Letter: Write a cover letter that showcases your passion for the music and entertainment technology industry. Mention how your background aligns with the company's innovative approach and how you can contribute to their success.
Highlight Relevant Skills: In your application, emphasise your strong understanding of financial reconciliation and attention to detail. Provide examples of how you've successfully managed overdue accounts or resolved billing disputes in previous roles.
Proofread Your Application: Before submitting, carefully proofread your application for any spelling or grammatical errors. A polished application reflects your attention to detail, which is crucial for an Accounts Receivable role.
How to prepare for a job interview at Galent Recruitment
✨Showcase Your Experience
Make sure to highlight your minimum 3 years of experience in Accounts Receivable. Be prepared to discuss specific examples of invoicing, collections, and reconciliation that demonstrate your expertise.
✨Demonstrate Financial Acumen
Since the role requires a strong understanding of financial reconciliation, brush up on your knowledge of AR and general ledger processes. Be ready to explain how you've successfully managed these in previous roles.
✨Familiarity with ERP Systems
The company values proficiency in ERP/accounting systems like SAP or Oracle. If you have experience with these tools, mention it during the interview, and be prepared to discuss how you've used them to improve efficiency.
✨Attention to Detail
Given the emphasis on accuracy in data entry, prepare to provide examples of how your attention to detail has positively impacted your previous work. This could include instances where your diligence helped avoid errors or improved reporting accuracy.
