Accounts Receivable Associate
Accounts Receivable Associate
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Job Description
Who we are
DoubleVerify is a leading software platform for digital media measurement data and analytics. DVs mission is to be the definitive source of transparency and datadriven insights into the quality and effectiveness of digital advertising for the worlds largest brands publishers and digital ad platforms. DVs technology platform provides advertisers with consistent and unbiased data and analytics that can be used to optimize the quality and return on their digital ad investments. Since 2008 DV has helped hundreds of Fortune 500 companies gain the most from their media spend by delivering best in class solutions across the digital advertising ecosystem helping to build a better industry. Learn more at .
What youll do
DoubleVerify is seeking a highly motivated AR Associate based in London to cover our EMEA and MENA region reporting to the Billing Manager EMEA MENA and APAC. We are looking for a hands on selfstarter who thrives in a fastpaced environment in a rapidly growing company and market.
- Managing payment collection for the EMEA and MENA region and issuing statements to clients.
- Ensuring timely payments according to contractual terms and collection targets.
- Building and maintaining relationships with key contacts at both client and agency levels.
- Proactively chasing by email and phone identifying potential payment delays and escalating concerns to the appropriate individuals.
- Providing insightful debtor commentary for weekly and monthend reporting.
- Participating in debtor calls with agencies to discuss the current status and address any challenges with key accounts.
- Representing the team in client and agency meetings as needed.
- Maintaining accurate and comprehensive records and documentation
- Work closely with Account Directors to resolve payment issues and reduce aged debt.
- Identify process improvements to enhance credit control policies
Who you are
- 3 years in credit control with experience managing EMEA and MENA collections.
- Ability to manage complex accounts. in a fast paced environment
- Proven ability to resolve invoice disputes and reduce debtor days.
- Excellent communication and relationshipbuilding skills with internal and external stakeholders.
- European languages are a plus
- Highly organised with strong attention to detail.
- An understanding of accounting and credit control principles
- Proficiency in Microsoft Excel Salesforce & NetSuite experience a must
- Experience in media industry is a plus
- Willing and eager to learn with a positive attitude
- Experienced with high volume collections and multicurrency invoicing
Required Experience:
IC
Employment Type
Full Time
