Extreme Reach revolutionized the way advertisers control the deployment of their creative and how the media sources those ads to execute campaigns. The company’s creative asset workflow platform, AdBridge™, is built upon a decade of innovation and integrates all the paths and processes required by today’s complex media landscape.

Extreme Reach proudly serves the best and biggest brands, agencies, production companies, media destinations, performers and rights owners. With over 200,000 registered users and nearly four million creative assets in its care, ER connects the creative flow between the buy and sell sides of the advertising ecosystem.

Job Responsibilities:

• Issue customer invoices and credit notes, ensuring customer invoicing is maintained to a high standard
• Perform collection activities ensuring timely customer payments, perform proactive collections
• Assist in the daily cash application and reconciliation of bank accounts
• Support the maintenance of customer accounts & debtor ledger, analysis of monthly debtor balance movement
• Perform or support various reporting activities and data driven analysis
• Assist or manage AR correspondence & respond to customer queries
• Assist in cash management, cash forecasting as required
• Participate in the month end/year end closing activities and reporting
• Handle other areas of finance functions as and when required/as backup

Additional Responsibilities:

• Maintain personal and professional development to meet the changing demands of the job
• Work on other tasks and ad-hoc projects, as assigned by the Accounts Receivable and Collections Team Lead and the Shared Service Centre Lead
• Responsible for maintaining ethical standards of the business including minimizing the environmental, health and safety risks in the workplace and responsible for reporting potential risks, real accidents and near misses to relevant managers
• Champions, supports and participates in the businesses team building activities

• College or university degree is a must
• Fluent English is a must
• SSC experience is an advantage
• Additional language knowledge is an advantage
• Experience in Collections, Billing, Credit management and/or in Accounts Payable is an advantage
• Resilience in resolving problems
• Sound understanding of financial processes
• Experience of negotiating with key stakeholders
• Excellent organizational skills
• Excellent people and team work skills
• Sound communication and negotiation and relationship building skills
• Proven experience of working to tight deadlines and being able to prioritize multiple tasks
• Sound knowledge of Microsoft Excel is essential
• Knowledge of SAP B1 preferred

• Excellent benefits & flexibility: competitive salary and cafeteria package
• We promote a flexible hybrid working approach to help you find the best working balance
• A global diverse community, where we learn from each other. At Extreme Reach, we cooperate, debate, make decisions, celebrate successes and have fun as a team. Our leadership is focused on people, creating a strong, inclusive culture, so you always have the chance to share your opinion.