A global leader in entertainment and sports, is looking for an organised and proactive Accounts Receivable Analyst on an initial contract. You'll play a key role in credit control, cash allocation, AR reporting, and supporting our transition to the new SAP ERP system.

Key Responsibilities:

Manage credit control and ensure timely invoice collection
Post and allocate cash receipts; track customer remittances
Reconcile AR subledger to the general ledger and support month-end
Assist with AR clean-up and preparation for SAP migration
Prepare AR reports, escalate aged debt, and support bad debt provisioning

About You:

Strong AR and credit control experience
Understanding of order-to-cash revenue cycles
Highly organised, detail-focused, and confident communicating with stakeholders
Good Excel skills; Dynamics 365/SAP experience a plus

Handle Recruitment is acting as an Employment Business in relation to this vacancy.