Credit Control/Accounts Receivable

An innovative IT Telecommunications company based in Central London based are looking to hire a junior Credit Controller. The job has arisen due to expansion of the finance team.

This is a varied and rewarding role for someone with interpersonal skills who is looking to develop their career within a growing company.

Must have a minimum 1-3 years Credit Control and Accounts receivable experience.

Key Tasks and Responsibilities

• Dealing with clients and liaising with them on a regular basis regarding debts to the company, predominantly via telephone.
• Attending and reporting on monthly work-in-progress meetings and advising team members on specific action points.
• Raising sales invoices on project accounting module and internal billing platform
• Responsible for the billing of clients and ensuring that bills are prepared and dispatched in a timely manner as well as feeding back on progress.
• Reconciliation of sales ledger account to nominal ledger.
• Handling all aspects of client queries regarding invoiced fees and any other specific information which may be required.
• Ad-hoc weekly banking when required
• Maintain debtor days at pre-defined level

Profile

• Strong customer service focus
• Confident with the reconciliation process.
• Previous experience with Sage 200
• Team player who is willing to help the team with duties above and beyond their role when required