Who we are

DoubleVerify is a leading software platform for digital media measurement, data & analytics. DVs mission is to be the definitive source of transparency & data-driven insights into the quality & effectiveness of digital advertising for the worlds largest brands, publishers & digital ad platforms. DVs technology platform provides advertisers with consistent & unbiased data & analytics that can be used to optimize the quality & 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 www.doubleverify.com.

What youll do

DoubleVerify is seeking a highly motivated AR Associate based in London to cover our EMEA & MENA region reporting to the Billing Manager EMEA, MENA & APAC. We are looking for a hands on, self-starter who thrives in a fast-paced environment in a rapidly growing company & market.

• Managing payment collection for the EMEA & MENA region & issuing statements to clients.
• Ensuring timely payments according to contractual terms & collection targets.
• Building & maintaining relationships with key contacts at both client & agency levels.
• Proactively chasing by email & phone, identifying potential payment delays & escalating concerns to the appropriate individuals.
• Providing insightful debtor commentary for weekly & month-end reporting.
• Participating in debtor calls with agencies to discuss the current status & address any challenges with key accounts.
• Representing the team in client & agency meetings as needed.
• Maintaining accurate & comprehensive records & documentation
• Work closely with Account Directors to resolve payment issues & reduce aged debt.
• Identify process improvements to enhance credit control policies

Who you are

• 3+ years in credit control, with experience managing EMEA & MENA collections.
• Ability to manage complex accounts. in a fast paced environment
• Proven ability to resolve invoice disputes & reduce debtor days.
• Excellent communication & relationship-building skills with internal & external stakeholders.
• European languages are a plus
• Highly organised, with strong attention to detail.
• An understanding of accounting & credit control principles
• Proficiency in Microsoft Excel, Salesforce & NetSuite experience a must
• Experience in media industry is a plus
• Willing & eager to learn with a positive attitude
• Experienced with high volume collections & multi-currency invoicing

Not-so-fun fact: Research shows that while men apply to jobs when they meet an average of 60% of job criteria, women & other marginalized groups tend to only apply when they check every box. So if you think you have what it takes but youre not sure that you check every box, apply anyway!