This fast-paced globally recognised Gaming business is seeking an experienced Accounts Receivable specialist to join its team on a temp basis. The business offer hybrid working and strong career opportunities.

This company is a leader in its field and the team is led by a great Manager. This high-volume role will provide you with variety and a fast-paced exciting environment.

Your duties will include:

Accounts Receivable

• Check bank for daily receipts and release paid dev kit orders.
• Manage the Central AR email inbox.
• Manage Customer Master Data (MDG).
• Responsibility for all manual billing
• Liaise with external and internal stakeholders to ensure all documents raised are correct.
• Month end statements to Trading Partners and 3rd party distributors.
• Run Customer Master data report and ensure all back up is SOX compliant.
• Run Credit Management changes report and ensure all back up is SOX compliant.
• Assist AR Manager with any ad hoc requests.

Credit Control

• Regular contact with debtors to resolve outstanding balances.
• Reconciliation of customers' accounts.
• Cash allocation; multi-currency allocations.
• Updating database and maintaining accurate records.
• Reporting on debt and escalating cases when necessary.
• Assist AR Manager with aged debt report.

Month end

• Draft and final Intercompany statements.
• Month-end balance reconciliation and confirmation with the Trading Partners
• Month-end billing to DADC Austria.
• Master Data reporting (MDG).

To be successful in this role you will have:

• SAP systems exposure
• Experience of Sales and Distribution