At a Glance
- Tasks: Manage collections and commercial claims while collaborating with various teams.
- Company: Join LG, a global leader in innovative technology and appliances.
- Benefits: Enjoy competitive salary, private healthcare, generous leave, and staff discounts.
- Why this job: Make a real impact in a dynamic e-commerce environment with growth opportunities.
- Qualifications: Experience in e-commerce, project management, and strong analytical skills.
- Other info: Be part of a diverse team that values proactive leadership and continuous improvement.
The predicted salary is between 36000 - 60000 ÂŁ per year.
At LG, we deliver products and services that make lives better, easier and happier through increased functionality and fun. Put simply, we offer the latest innovations to make “Life Good” – from home appliances, consumer electronics to business innovations in digital signage, air conditioning, solar and LED lighting. As a global leader, we strive for greatness in product leadership, market leadership and people leadership to realize our growth strategies.
We strongly believe that our people’s competitive spirit, proactive leadership, and expertise helps drive the company forward. As such, LG is the right place for you if:
- You are motivated and driven. You thrive on a challenge and want to be No. 1.
- You are a people person. You like helping people out and you want to understand where they’re coming from.
- You’re honest and you will speak up (politely, of course!), but you do it because you care and because it’s the right thing to do.
Your Role & Responsibilities
The Ecommerce Accounts Receivable Manager manages collection and commercial claim processes, driving key performance measurements, while building strong relationships with internal and external business partners. This is a hands-on role, focused on the daily management of this area and an Intern, with a significant amount of cross functional collaboration with areas such as Sales, Billing, Order Management and Accounting and Finance. A particular expectation for the role is also steer an exciting strategic project which will be the main task in the early stage.
The individual will provide analysis to senior leadership on critical performance measurements and will be responsible for the continuous improvement and development of the team. The role will ensure compliance with company policies and procedures to improve free cash flow while minimizing the risk of revenue reserves.
To build a high-performance culture by leading and inspiring the team to achieve at a world-class level, encouraging an environment that supports diversity and reflects the Company’s internal values.
- Overseeing timely collection of payments and chargeback dispute resolution.
- Ensuring that all accounts receivable procedures are in compliance with legal regulations.
- Providing support to the Accounts Receivable team on their daily tasks.
- Co-ordinate with Logistics team in timely remittance of COD collections.
- Proactively bring forth ideas to automate, standardize and simplify for continuous improvement.
- Monitor the customer refunds and chargebacks.
- Monitor the aging of the account receivable amounts.
- Participate in the monthly /yearly closure of books. The balance in the AR account should be supported with Invoice /order wise details.
- Provide support for audits.
Skills, Education & Experience
- Experience in E-Commerce business with mass data handling skills.
- Project management experience; process improvement or business transition projects.
- Good troubleshooting and problem-solving skills with excellent decision-making skills.
- An ability to influence clients (internal and external).
- Proven track record to empower and lead a team - provide quality training, performance coaching and feedback to assigned staff.
- Excellent analytical acumen and presentation skills.
- Exceptional ability to communicate in English, both written and verbal.
- Excellent organizational skills with high attention to detail and proven track record to set and manage several priorities.
- Experience handling effective relationships with internal partners.
9% Employer Contribution into your Pension
Life Insurance
Private Healthcare (including optical & dental) for you and your family
25 Days’ Annual Leave (+ Public Holidays)
Staff Discount
Subsidised Cafeteria
LG Electronics U.K. Ltd is an equal opportunities employer. We welcome applications from all suitable persons regardless of race, sex, disability, religion/belief, sexual orientation or age.
Please note that any job offer made will be conditional on the individual holding a legal right to work in the United Kingdom by the time employment commences.
Ecommerce Accounts Receivable Manager - 6 months contract in Weybridge employer: LG Electronics UK
Contact Detail:
LG Electronics UK Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Ecommerce Accounts Receivable Manager - 6 months contract in Weybridge
✨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 LG and its culture. Understand their products and values so you can show how you fit into their vision of making 'Life Good'. Tailor your answers to reflect their priorities!
✨Tip Number 3
Practice your pitch! Be ready to explain your experience and how it relates to the Ecommerce Accounts Receivable Manager role. Highlight your problem-solving skills and ability to lead a team effectively.
✨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 take that extra step to engage with us directly.
We think you need these skills to ace Ecommerce Accounts Receivable Manager - 6 months contract in Weybridge
Some tips for your application 🫡
Tailor Your CV: Make sure your CV is tailored to the Ecommerce Accounts Receivable Manager role. Highlight your experience in E-Commerce and any project management skills you have. We want to see how your background aligns with what we're looking for!
Craft a Compelling Cover Letter: Your cover letter is your chance to shine! Use it to explain why you're passionate about this role and how you can contribute to our team. Be genuine and let your personality come through – we love a good story!
Showcase Your Problem-Solving Skills: In your application, don’t forget to mention specific examples of how you've tackled challenges in previous roles. We’re keen on seeing your troubleshooting and decision-making skills in action, so share those success stories!
Apply Through Our Website: We encourage you to apply directly through our website. It’s the best way to ensure your application gets into the right hands. Plus, it shows us that you’re serious about joining our team at LG!
How to prepare for a job interview at LG Electronics UK
✨Know Your Numbers
As an Ecommerce Accounts Receivable Manager, you'll be dealing with a lot of data. Brush up on key performance metrics related to accounts receivable and be ready to discuss how you've improved these in past roles. This shows you understand the importance of numbers in driving business success.
✨Showcase Your People Skills
This role requires strong relationships with internal and external partners. Prepare examples of how you've successfully collaborated with different teams or resolved conflicts. Highlight your ability to influence and lead others, as this will resonate well with the interviewers.
✨Be Ready for Problem-Solving Scenarios
Expect questions that test your troubleshooting skills. Think of specific challenges you've faced in previous roles, particularly in E-commerce, and how you overcame them. This will demonstrate your analytical acumen and decision-making abilities.
✨Emphasise Continuous Improvement
LG values innovation and improvement. Come prepared with ideas on how you could automate or streamline processes in the accounts receivable function. This shows you're proactive and aligned with their goal of enhancing efficiency and compliance.