Accounts Receivable Accountant - Retail Industry - InterimLocation: Central LondonRate: £200-£230 per dayHybrid: 3 days office-basedAbout the Company A leading global luxury consumer brand is seeking an interim Accounts Receivable Accountant to support wholesale and e commerce operations. The role will manage day to day receivables, reconciliations and cash allocation, while also contributing to an upcoming ERP implementation as the AR lead where required.Responsibilities

• Own day to day accounts receivable operations across wholesale and e commerce including cash application, invoice posting, credit notes, returns and customer account maintenance.
• Reconcile third party payment providers end to end from order to cash, including merchant fee recognition and investigation of variances.
• Maintain customer master data within the ERP, ensuring strong controls, compliance and data accuracy.
• Manage cash allocation, resolve exceptions and aged balances, and partner with Credit Control to support timely collections.
• Complete daily, weekly and month end balance sheet reconciliations across receivables, merchant clearing, refunds and cash accounts.
• Prepare month end schedules and AR performance reporting, including DSO and unapplied cash, supporting management accounts and bad debt provisions.
• Collaborate closely with Commercial, Customer Services, Ecommerce and IT to ensure accurate order to cash processes and minimise customer friction.

About You - Accounts Receivable Accountant

• 3+ years' experience working in a high volume, e commerce retail organisations
• Strong Excel skills (VLU's, pivots, SUMIFs)
• Confident working with large data sets and reconciliations.
• Experience with Dynamics 365, SAP Business One or similar ERP systems
• Solid understanding of end to end order to cash processes across wholesale and e commerce.
• Detail focused, process driven and able to manage competing priorities in a fast-paced environment.

If you are looking for a hands on and commercially impactful Accounts Receivable role within a fast-growing global business, where you can take ownership of the order to cash process and play a key part in an ERP transformation, we would love to hear from you.To apply, please submit your CV for immediate consideration. #INDFT