Ebiquity plc

Accounts Receivable

• Own cash collection activity across the UK business, proactively following up overdue balances.
• Monitor aged debtors, identify risks, and drive timely resolution.
• Escalate high‑risk or long‑outstanding balances appropriately, applying sound judgement.
• Contribute to weekly cashflow forecasting by providing insight into expected receipts, risks, and timing issues.
• Partner with Finance Business Partners to understand cash movements and billing drivers.
• Ensure invoices and credit notes are raised accurately and on a timely basis.
• Retain hands‑on involvement in billing where required, particularly at peak periods or month‑end.
• Oversee accrued revenue balances, challenging delays and addressing root causes of unbilled income.
• Support month‑end close and provide input into the annual audit process.
• Own the closed‑won‑to‑cash workflow for the UK business.
• Approve client wins prior to billing, ensuring contracts and supporting documentation are complete and policy‑compliant.
• Follow up on and resolve exceptions to policy, escalating where appropriate.
• Work closely with client teams to ensure effective handovers from win approval to billing.
• Act as the primary UK point of contact for order‑to‑cash matters.
• Build strong, trusted relationships with client and finance teams.
• Support and guide teams on policy requirements, expected evidence, and good closed‑won‑to‑cash practice.
• Resolve escalated billing and AR queries constructively, balancing control with commercial pragmatism.
• Maintain oversight of closed‑won‑to‑cash and AR controls across UK teams.
• Embed consistent ways of working and clear accountability.
• Track and report key billing, AR, and cash performance indicators.
• Identify and implement opportunities to strengthen controls, improve efficiency, and increase automation.
• Line manage the Senior Finance Assistant, providing oversight, coaching, and development support.
• Ensure appropriate task allocation, review, and resilience within the AR process.

O2C / Accounts Receivable Lead, Credit Control

Analyst

• - Apoyar a la oficina local de Londres en el análisis del rendimiento de los medios, recopilando e interpretando datos.
• - Revisar los datos recibidos de las agencias de medios, identificar y corregir discrepancias, y benchmarks.
• - Organizar y comparar datasets, verificando y analizando las discrepancias entre los datos auditados.
• - Analizar las campañas de medios en función de los KPI de coste y calidad en diferentes canales, incluyendo televisión, BVOD, publicidad exterior (OOH), radio y prensa.
• - Proporcionar análisis precisos y resultados de alta calidad utilizando herramientas internas de la empresa y/o Excel.
• - Creación de presentaciones (PPT) para apoyar en la consultoria a nuestros clientes.
• - Se trata de un puesto muy analítico en el que el trabajo con datos y Excel será tu día a día.

Analista de Medios, con Certificado de Discapacidad

• Analyse client data; making use of inhouse and industry standard tools
• Create insights and value-added learnings for the client
• Conduct deep-dives into the client’s competitive marketplace as well as the industry to put results and analysis in context
• Help to deliver a range of additional consultative work and local specific solutions to clients (e.g. client training; pre-flight campaign support; media agency pitch management)
• Support Activation, where required, in accessing data, briefing out work and managing status of projects
• Be integral to a positive cultural environment and strong collaboration within the Client Success team

O2C / Accounts Receivable Lead, Credit Control

Analista de Medios, con Certificado de Discapacidad

Digital Media Analyst