Job description
Accounts Receivable Clerk | Fallowfield | Film & Content Industry
Job Overview:
Axon Moore is working along side a market leading cinema business. They are the market leaders in the industry and have multiple global clients such as Disney and Odeon. This business is looking for a candidate that is keen to take the next step in their career and are eager to learn and get stuck in. The correct candidate will make the role their own and take full responsibility of the Accounts Receivable function. Using your own initiative is key. The business are willing to invest in the correct candidate and has lots of areas for development and progression.
Salary: £20-£25k
Benefits: Study Support, Hybrid working, Cycle to work, Fresh Fruit, Breakfast, out of office events, on-site parking
Location: Fallowfield
Main Duties:
Person Specification:
For immediate consideration or more information on the role, please contact Sophie Chatburn at schatburn@axonmoore.com
Job Overview:
Axon Moore is working along side a market leading cinema business. They are the market leaders in the industry and have multiple global clients such as Disney and Odeon. This business is looking for a candidate that is keen to take the next step in their career and are eager to learn and get stuck in. The correct candidate will make the role their own and take full responsibility of the Accounts Receivable function. Using your own initiative is key. The business are willing to invest in the correct candidate and has lots of areas for development and progression.
Salary: £20-£25k
Benefits: Study Support, Hybrid working, Cycle to work, Fresh Fruit, Breakfast, out of office events, on-site parking
Location: Fallowfield
Main Duties:
- Responsible for creating and issuing all content delivery sales invoices in the Movie Transit system and reconciling to the accounting software – Netsuite
- Processing manual invoice and credit requests.
- Manage administration of content delivery customer accounts, and incoming payments in compliance with financial policies and procedures.
- Reconcile the accounts receivable ledger to ensure that all payments are accounted for and properly posted.
- Verify discrepancies and resolve customer billing issues.
- Regular debt chasing and maintaining strong debt collection processes to keep overdue debtors to a minimum.
- Work with the key stakeholders to improve and automate the processes.
Person Specification:
- Strong attention to detail and a desire to drive things through to completion.
- Proven ability to calculate, post and manage accounting figures and financial records.
- Solid understanding of basic accounting principles.
- Hands-on experience in operating spreadsheets and accounting software.
- Experience of managing customer queries.
- Excellent communication skills.
- NetSuite experience would be an advantage or cloud based systems
For immediate consideration or more information on the role, please contact Sophie Chatburn at schatburn@axonmoore.com