At a Glance
- Tasks: Manage wholesale accounts receivable, from invoicing to cash collection and dispute resolution.
- Company: Join GANT, a leader in American Sportswear with a culture of creativity and innovation.
- Benefits: Enjoy a clothing allowance, health plan, generous holidays, and discounts.
- Other info: Opportunity for continuous learning and career growth in a fast-paced environment.
- Why this job: Be part of a dynamic team shaping the future of fashion while developing your finance skills.
- Qualifications: Experience in AR and credit control, ideally in retail or wholesale environments.
The predicted salary is between 30000 - 40000 € per year.
Location: Southampton Buildings, London
Salary: Competitive
Vacancy Type: Fixed-term, 9-12 months, Full Time
About GANT
GANT stands as an emblem of American Sportswear, symbolising timeless style and innovation across 70+ global markets. As a company, we blend heritage with contemporary flair, crafting apparel for the bold, the curious, and the imaginative. Our brand represents more than fashion; it's a tradition of excellence and authenticity. As an employer, we foster a culture of continuous learning and creativity, inviting high performers to join our diverse team of innovators.
About the role
As our AR Accountant, you will take full ownership of the wholesale accounts receivable process, managing customer accounts from invoice creation through to cash collection and dispute resolution. This is a hands-on role suited to someone with strong credit control and AR experience within a retail, wholesale or product-based environment, who is comfortable operating in a fast-paced business with high transaction volumes and manual processes. This role is a key operational position within the finance team and requires close collaboration with the Wholesale and Logistics team. You will work with a broad customer base, ranging from major retail groups to independent wholesale partners, and play an important role in supporting cash flow, controlling aged debt and maintaining strong customer relationships.
Responsibilities
- Full ownership of the wholesale accounts receivable ledger £23m annual volume.
- Create and process sales invoices, ensuring accurate billing and timely completion of month-end invoicing.
- Investigate and resolve customer deductions, debit notes, pricing discrepancies and quantity disputes.
- Manage customer invoicing portals and ensure invoices and supporting documentation are uploaded correctly and on time.
- Post and allocate incoming customer receipts within SAP.
- Perform customer account reconciliations and resolve aged or disputed balances.
- Proactively chase outstanding debt to ensure timely customer payment, negotiating payment plans where required.
- Monitor customer credit exposure and communicate account status to internal stakeholders to support release of future orders.
- Produce aged debt reporting and support management review of DSO and overdue debt metrics.
- Maintain accurate customer master data, including new customer account creation and updates.
- Assist with ad hoc finance tasks, including intercompany invoicing activities.
Knowledge requirements
- Proven AR and credit control experience within a retail, wholesale or distribution-based environment.
- Experience working with manual invoicing processes and liaising with operational teams.
- Experience managing large retailer accounts and customer portals is highly beneficial.
Systems
- Experience using SAP or similar ERP is essential.
- Experience with U2 or similar invoice-processing systems is essential.
- Strong Excel skills, including pivot tables, XLOOKUPs and reconciliations.
Personal characteristics
- Confident communicator, comfortable dealing directly with customers and internal stakeholders.
- Resilient and proactive, with the ability to manage challenging customer conversations professionally.
- Strong problem-solving skills and ability to investigate discrepancies thoroughly.
- Able to prioritise effectively and operate calmly under month-end pressure.
- Positive, adaptable and collaborative team player.
Right to work in the UK
In accordance with Home Office guidance, successful candidates will be required to evidence their right to work in the UK before commencement of employment. We have assessed this role and do not consider that we would be able to sponsor a successful candidate under the Skilled Worker route as the role does not meet the relevant Home Office criteria; the successful candidate therefore must be able to demonstrate their own right to work during the recruitment process without GANT sponsorship.
Benefits
- Clothing Allowance
- 50% discount including sale items, 25% in outlets
- Salary exchange pension scheme
- BUPA Health Cash Plan
- Life insurance (Death in Service)
- Holidays 25 days plus Bank Holidays (Pro-rated for Part timers)
- Extra Day off for your Birthday
- 2 paid days off to do voluntary work
- Enhanced Maternity Pay
- Enhanced Paternity Pay
- Bonus scheme
- My Gant Rewards Programme, which gives you fantastic savings with cashback and discounts with hundreds of retailers and services
- Individual awards for customer service praise or job well done
- In store promotion prizes
- Annual pay review
- Company paid sick pay
- Employee Assistance Programme
- Further Education Programme
- Continuous Learning and Development
- Refer a Friend Scheme
AR Accountant (credit controller). Job in London Education & Training Jobs employer: GANT
GANT is an exceptional employer that champions a culture of continuous learning and creativity, making it an ideal workplace for those seeking to thrive in the dynamic world of fashion. Located in the vibrant heart of London, employees enjoy a competitive salary, generous benefits including a clothing allowance and health cash plan, and opportunities for personal and professional growth within a diverse team of innovators. With a commitment to excellence and authenticity, GANT not only shapes the future of fashion but also fosters meaningful relationships and rewarding experiences for its employees.
StudySmarter Expert Advice🤫
We think this is how you could land AR Accountant (credit controller). Job in London Education & Training Jobs
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance and retail sectors. You never know who might have a lead on the perfect AR Accountant role or can put in a good word for you.
✨Tip Number 2
Prepare for interviews by brushing up on your credit control knowledge and SAP skills. Be ready to discuss how you've tackled challenges in previous roles, especially around managing customer accounts and resolving disputes.
✨Tip Number 3
Show off your Excel skills! Bring examples of how you've used pivot tables and reconciliations in past jobs. This will demonstrate your ability to handle the financial data that comes with the AR Accountant position.
✨Tip Number 4
Don't forget to apply through our website! It’s the best way to ensure your application gets noticed. Plus, we love seeing candidates who are proactive about their job search.
We think you need these skills to ace AR Accountant (credit controller). Job in London Education & Training Jobs
Some tips for your application 🫡
Tailor Your CV:Make sure your CV is tailored to the AR Accountant role. Highlight your credit control experience and any relevant skills that match the job description. We want to see how you can bring your unique flair to our team!
Craft a Compelling Cover Letter:Your cover letter is your chance to shine! Use it to explain why you're passionate about the role and how your background fits with GANT's values. Let us know what excites you about working in a fast-paced environment like ours.
Show Off Your Skills:Don’t forget to mention your experience with SAP or similar systems, as well as your Excel prowess. We love seeing candidates who can handle large volumes of transactions and keep things running smoothly!
Apply Through Our Website:We encourage you to apply directly through our website. It’s the best way for us to receive your application and ensures you’re considered for the role. Plus, it’s super easy – just a few clicks and you’re done!
How to prepare for a job interview at GANT
✨Know Your Numbers
As an AR Accountant, you'll be dealing with significant financial data. Brush up on your knowledge of accounts receivable processes, cash flow management, and how to handle aged debt. Be ready to discuss specific examples from your past experience that demonstrate your expertise in these areas.
✨Familiarise Yourself with SAP
Since experience with SAP is essential for this role, make sure you’re comfortable discussing how you've used it in previous positions. If you have any specific achievements or challenges you overcame while using SAP, share those during the interview to showcase your hands-on experience.
✨Showcase Your Communication Skills
This role requires strong communication with both customers and internal teams. Prepare to give examples of how you've effectively managed customer relationships, resolved disputes, or communicated complex information clearly. Highlight your ability to remain professional under pressure, especially during challenging conversations.
✨Demonstrate Problem-Solving Abilities
Be prepared to discuss how you've tackled discrepancies or issues in the past. Think of specific instances where your problem-solving skills made a difference, whether it was through investigating a billing error or negotiating payment plans. This will show your potential employer that you're proactive and resourceful.