Accounts Receivable Administrator

Region: United Kingdom

State: London

City: London

Business Unit: Store Support Centre (SSC)

Description & Requirements

Accounts Receivable Administrator

who we are
lululemon is an innovative performance apparel company for yoga, running, training, and other athletic pursuits. Setting the bar in technical fabrics and functional design, we create transformational products and experiences that support people in moving, growing, connecting, and being well. We owe our success to our innovative product, emphasis on stores, commitment to our people, and the incredible connections we make in every community we're in. As a company, we focus on creating positive change to build a healthier, thriving future. In particular, that includes creating an equitable, inclusive and growth-focused environment for our people.

about this team
The EMEA Finance team is cross functional, comprise Accounting, Payroll and Accounts Payable for the region. We are an amazing team of 7 passionate, active and dedicated leaders, who are counted on to deliver results for the European business. We work closely with EMEA FP&A and the North American Store Support Centre. 

a day in the life: what you’ll do
The A/R Specialist will be responsible for Accounts Receivable in EMEA, including invoice and credit note creation, as well as applying payments to appropriate customers. Our receivables primarily relate to the Strategic Sales portion of our business, as well as Finance you will work closely with the Strategic Sales team. 
Perform credit checks on new customers, and onboard in lululemon systems
Manage EMEA AR balances and take appropriate action to balance accounts; partner with coordinators and customers to reconcile accounts and manage overdue customers
Ensure that balances are correctly accounted for based on recoverability
Perform data analytics of EMEA Accounts Receivable
Respond to audit requests from both our internal/external auditors
Ad-hoc AR related work when required

Qualifications, skills & experience 
1-2 years experience in handling accounts receivable, preferably in the retail/apparel industry
Minimum Bachelor’s degree
Excellent communication skills both written and verbal
Highly numerate and comfortable working with numbers
Ability to prioritize and handle multiples task in a time sensitive manner
Strong ability to adhere to deadlines under pressure, proactive, dependable and solution oriented

must haves
Acknowledge the presence of choice in every moment and take personal responsibility.
Possess an entrepreneurial spirit and continuously innovate to achieve great results. 
Communicate with honesty and kindness and create the space for others to do the same. 
Lead with courage, knowing the possibility of greatness is bigger than the fear of failure. 
Foster connection by putting people first and building trusting relationships. 
Integrate fun and joy as a way of being and working. 

Role Classification

Your role is classified as Hybrid under our global SSC Hybrid Workplace Policy.