Bulletproof
Bulletproof
Bulletproof एक स्वतंत्र वैश्विक ब्रांड एजेंसी है, जो संगठनों को विशिष्ट पहचान और बाजार में मजबूत स्थिति बनाने में मदद करती है। इसका काम रणनीति, ब्रांडिंग और रचनात्मक विकास तक फैला है और इसमें Mondelēz International, The HEINEKEN Company, Diageo, Soapsmith, White Claw, Booking.com और Football Association of Wales जैसी प्रमुख अंतरराष्ट्रीय कंपनियों तथा उभरते व्यवसायों के लिए काम शामिल है। लंदन, न्यूयॉर्क, सिंगापुर, एम्स्टर्डम, सिडनी, शंघाई, मेलबर्न और दुबई में स्थित स्टूडियो के साथ Bulletproof एक अंतरराष्ट्रीय टीम को साथ लाता है, जो मापने योग्य व्यावसायिक प्रभाव वाले ब्रांड बनाने पर केंद्रित है।

Accounts Receivable Assistant – London Hybrid

Support invoicing, cash allocation, credit control, and debt collection for Bulletproof, an independent global brand agency. This hybrid London position works with EMEA studios and the New York team.

विवरण

  • Prepare and send client invoices using contracts, approved purchase orders, project milestones, and agency billing procedures
  • Check billing details against purchase orders and project records
  • Complete monthly and ad hoc billing tasks that support revenue recognition and cash flow
  • Submit invoices through client procurement and finance portals
  • Track invoice submissions and resolve rejections, discrepancies, and queries
  • Administer client purchase order allocation and records
  • Coordinate intercompany billing across global studios and assist with month-end reconciliations
  • Match incoming client payments to outstanding invoices and post receipts
  • Research unapplied cash and payment allocation discrepancies
  • Keep customer accounts and aged debt records accurate and current
  • Send debtor statements and pursue overdue balances
  • Escalate overdue accounts, payment disputes, and collection risks
  • Contribute to debt collection efforts and working capital management
  • Track unbilled revenue, aged receivables, and billing delays
  • Produce billing, cash collection, and debtor reports
  • Support month-end revenue and receivables reporting
  • Maintain reliable billing records and provide ad hoc analysis and administrative assistance

आवश्यकताएँ

  • Currently pursuing an accountancy qualification or educated to degree level in Finance or Business
  • Solid theoretical understanding of business finance
  • Working knowledge of billing, accounts receivable, credit control, and finance operations
  • Exceptional attention to detail and accuracy
  • Advanced Excel capability
  • Strong communication, organisation, and prioritisation skills
  • Able to work independently while meeting demanding deadlines

लाभ

  • Competitive benefits package
  • Hybrid schedule with three days in the London studio and two days working remotely

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