A brand new role has become available for an Accounts Receivable Administrator to work for a huge publishing business based in West London on a 12 month fixed term contract.
What you'll be doing:
Key contact for the immediate Finance team for Accounts Receivable; for the Rights team
concerning co-editions and sub-rights billing and administration; for external customers
concerning invoice queries and payment / remittance queries
Raising co-edition, sub-rights and royalties revenue invoices and posting them on the
Navision accounting system.
Allocation of cash received.
Recognition of accounting entries for withholding tax and bank charges deducted from
customer remittances.
Dealing with backlog of aged unallocated receipts - liaising with customers to obtain missing
remittances.
Analysing royalty statements and raising invoices to recognise revenue by individual titles.
Liaising with the Royalties and Financial Control team to ensure effective checking and
reconciliation of revenue recognised and customer balances.