Job Description

• A desire to deliver exceptional service and results. A passion for Cinema and Film.
• Able to deliver first class service both internally and externally.
• Provide you with excellent support from a knowledgeable team.

Competitive salaries, market leading bonus structures, flexible support and training, unlimited cinema trips and a collaborative and fun company culture that was recently recognized for Outstanding Employee Engagement by Best Companies.

Main responsibilities:

• Delivery of end to end monthly billing process.
• Recording and allocating of all cash receipts received.
• Monthly balance sheet reconciliations for related Accounts Receivable accounts.
• Delivery of monthly debtor reporting pack to senior staff.
• Debtor query resolution and chasing of old debts.
• Implementing policies around credit terms for new & existing customers.
• Daily update of cash flow forecast for AR receipts and debtors.
• Implementation of all other aspects of Credit Management policy document.

Required Knowledge, Skills, and Abilities

• Media background, with good knowledge and experience of the industry and way of working.
• Proven track record in a similar role.
• Strong ability to build rapport with key people (internal sales & external payment processors).
• Experience of using Microsoft Navision or similar accounting suite.
• Strong excel skills, any knowledge of PowerBi reporting would be advantageous.
• Resourceful, happy to use initiative and a good problem solver.
• Approachable and good at building relationships.
• Dynamic and enthusiastic approach to work.