At a Glance
- Tasks: Chase overdue payments and manage key customer accounts across Europe.
- Company: Join Reebok's dynamic finance team in a fast-paced environment.
- Benefits: Competitive salary, annual bonus, 25 days leave, and 60% product discount.
- Other info: Collaborative culture with growth opportunities and flexible work options.
- Why this job: Make an impact while working with global brands and diverse products.
- Qualifications: 1-3 years in Accounts Receivable, strong Excel skills, and multi-currency experience.
The predicted salary is between 30000 - 40000 £ per year.
We are currently hiring an Accounts Receivable Assistant / Credit Controller to support Reebok EU finance operations in a fast‑paced, high‑volume environment. This role is ideal for candidates with strong accounts receivable, credit control, and debt collection experience, particularly those experienced in chasing overdue payments, managing aged debt, and handling key accounts across European markets. The successful candidate will have exposure to multi‑currency transactions (EUR, GBP, USD), working with international customers, and delivering effective cash collection and payment recovery. Good to have experience in ERP systems (SAP, Oracle, NetSuite, Dynamics). Must have strong Excel skills. Fluency in German, French or Italian is an advantage.
Key Responsibilities:
- Proactively chase outstanding debt across key customer accounts (retailers, distributors, ecommerce clients)
- Manage and reduce aged debt, ensuring timely cash collection
- Negotiate payment plans and resolve escalated queries
- Maintain accurate customer accounts and ledgers
- Raise and process invoices, ensuring accuracy and timeliness
- Monitor credit limits, payment terms, and account status
Reconciliations & Reporting:
- Reconcile incoming payments against invoices
- Investigate and resolve discrepancies
- Prepare aged debt reports, cash flow insights, and AR analysis
- Manage accounts across European markets
- Handle multi‑currency transactions (EUR, GBP, USD)
- Liaise with international customers and stakeholders
- Build strong relationships with customers, sales teams, and internal finance teams
- Ensure smooth communication and resolution of payment issues
About You:
- 1–3 years’ experience in Accounts Receivable / Credit Control
- Proven experience in debt chasing and collections
- Experience managing key customer accounts
- Exposure to multi‑currency transactions
- Strong attention to detail and numerical accuracy
- Confident communicator, able to handle challenging conversations professionally
- Proactive, organised, and able to work in a fast‑paced environment
- German, French or Italian (business level preferred)
- Experience with ERP / finance systems (SAP, Oracle, Dynamics, NetSuite or similar)
- Comfortable working with high volumes of financial data
What You Get:
- Excellent Salary
- Annual Bonus
- Strong Career Opportunity – Ownership of a key eCommerce channel
- Exposure to Global Brands – Work across a diverse product portfolio
- Fast‑Paced Environment – Ideal for someone who enjoys impact and autonomy
- Supportive Team – Collaborative culture with room to grow
- 25 days of annual leave + bank holidays
- Additional days holiday between Christmas and New Year if the Directors decide to close the business
- 1‑day WFH after probation and training at the company’s sole discretion (non‑contractual)
- 60% Discount on our products that we have on Ecommerce
- Sample sales 2+ times a year
- Short Leave – with pre‑approval from Line Manager to take up to 2 hours off without deduction from holiday allowance
Accounts Receivable Assistant in London employer: Provallar Executive Search
Reebok EU offers an exceptional work environment for an Accounts Receivable Assistant, characterised by a collaborative culture that fosters professional growth and autonomy. Employees benefit from competitive salaries, annual bonuses, and generous leave policies, alongside unique perks such as substantial discounts on products and sample sales. With exposure to global brands and the opportunity to manage key accounts across diverse European markets, this role is perfect for those seeking a meaningful career in finance within a dynamic, fast-paced setting.
Contact Details:
Provallar Executive Search Recruitment Team
StudySmarter Expert Advice🤫
We think this is how you could land Accounts Receivable Assistant in London
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance world, especially those who work with accounts receivable or credit control. A friendly chat can lead to insider info about job openings that aren't even advertised yet.
✨Tip Number 2
Prepare for interviews by brushing up on your knowledge of multi-currency transactions and ERP systems. We want you to feel confident discussing your experience with debt collection and managing key accounts, so practice makes perfect!
✨Tip Number 3
Show off your Excel skills! Create a mini portfolio showcasing how you've used Excel in past roles, whether it's for reporting or managing aged debt. This will give you an edge and demonstrate your attention to detail.
✨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 and take the initiative to connect directly with us.
We think you need these skills to ace Accounts Receivable Assistant in London
Some tips for your application 🫡
Tailor Your CV:Make sure your CV highlights your experience in accounts receivable and credit control. We want to see how you've managed key customer accounts and handled multi-currency transactions, so don’t hold back on those details!
Craft a Compelling Cover Letter:Your cover letter is your chance to shine! Use it to explain why you're the perfect fit for this role. Mention your experience with debt collection and how you’ve successfully chased overdue payments in the past.
Show Off Your Excel Skills:Since strong Excel skills are a must-have, make sure to mention any specific functions or tools you’re familiar with. If you've used Excel for reporting or reconciliations, let us know how you did it!
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 don’t miss out on any important updates from our team!
How to prepare for a job interview at Provallar Executive Search
✨Know Your Numbers
Brush up on your accounts receivable and credit control knowledge. Be ready to discuss specific examples of how you've successfully chased overdue payments or managed aged debt. This will show that you understand the role and can hit the ground running.
✨Showcase Your ERP Skills
If you've worked with ERP systems like SAP, Oracle, or Dynamics, make sure to highlight this experience. Prepare to discuss how you've used these tools to manage customer accounts and streamline processes, as this is a big plus for the role.
✨Prepare for Multi-Currency Conversations
Since the role involves handling multi-currency transactions, be prepared to talk about your experience with EUR, GBP, and USD. You might even want to brush up on any relevant exchange rate knowledge or how you've navigated currency issues in past roles.
✨Language Skills Matter
If you speak German, French, or Italian, don’t forget to mention it! Even if you're not fluent, showing that you have some language skills can set you apart, especially when dealing with international customers. Practice a few key phrases to impress your interviewers!
