The Dune Group

About the Company

Dune London was born in 1992, beginning as a small concession store on London's iconic Oxford Street. The dream was simple: to create an affordable luxury footwear and accessories brand. Delivering that something special remains at the heart of our brand, and we're thrilled you're looking to join our team. As our name suggests, we love London - it's our home. As the epicentre of fashion with its vibrant, diverse and creative energy, it's a city that constantly inspires us. We're proud to say we now have over 200 store locations worldwide. To truly get to know the brand we suggest you visit one of our beautiful stores.

Listed Jobs

Company Name

The Dune Group

Job Title

Accounts Receivable & Banking Senior

Job Description

**Job title**: Accounts Receivable & Banking Senior **Role Summary**: Manage daily sales processing across retail stores, website, and partner channels. Perform reconciliations of sales, payments, and bank accounts, monitor receivables, and ensure accurate financial reporting and cash flow. Act as a liaison between internal finance teams and external partners (banks, card processors, auditors, and concession/marketplace suppliers). **Expectations**: - Minimum 5 years’ experience in accounts receivable or cash management. - Strong analytical and methodical approach with proven control stewardship. - Advanced proficiency in Excel and experience processing multi‑currency bank reconciliations. - Excellent communication, prioritisation, and multitasking skills. - Ability to challenge and improve existing processes. **Key Responsibilities**: - Daily posting of sales for all retail, website, and partner channels. - Reconcile received payments against sales data across all tender types and channels. - Allocate receipts to partner debtor accounts and reconcile daily cash banked against store reports and cash‑collection data. - Support daily receivables reporting to the bank. - Monthly reconciliation of all business bank accounts in multiple currencies. - Generate in‑store iPad sales reports and monitor aged debts, escalating late payments. - Update cash‑flow monitor and perform month‑end reconciliation of sales and margin between finance and ERP systems. - Extract and report data from card companies, concession and marketplace partners, identify variances, and resolve with partners. - Post manual bank entries daily and maintain system accounts. - Communicate debtor and bank reconciliation findings to senior finance team. - Liaise with internal teams, charity partners, banks, card processors, and auditors. - Provide support to Franchise & Wholesale credit controller and the Senior Finance Manager as required. **Required Skills**: - Accounts receivable or cash management experience – 5 + years. - Advanced Excel and data‑analysis proficiency. - Exceptional reconciliation and control abilities. - Strong written and verbal communication. - Ability to multitask, prioritise, and work under tight deadlines. - Process‑improvement mindset and willingness to challenge existing procedures. - Experience in a retail or fast‑paced environment. **Required Education & Certifications**: - Relevant tertiary qualification in Accounting, Finance, or a related field. - Professional accounting qualification (ACCA, CIMA, CPA, or equivalent) preferred but not mandatory.

London, United kingdom

Hybrid

Senior

06-11-2025