Credit Control / Accounts Receivable
About the company
Your new company You will be joining a niche, leading technology organisation, working in a key role within the finance team.
Your tasks
*Your new role* Reporting to the Financial Controller, you will take responsibility for accounts receivable, credit control and related financial administration. Your success in this position will be measured by maintaining strong cash flow, minimising financial risk and ensuring accurate financial records are maintained. Duties and responsibilities will include:
- Accounts Receivable Management (raising invoices, allocating payments, resolving queries and maintaining customer accounts)
- Credit Control (chasing payments, dealing with issues and disputes, aged debt reporting)
- Risk Assesement (setting suitable credit limits, monitoring customers against credit limits, monitoring customer payment behaviour)
- Reporting and Reconciling (reconciling customer accounts, assisting with month / year-end, reporting)
- Ad hoc duties (providing cover and additional support across the finance function as required)
Requirements
*What you'll need to succeed*
- Extensive experience gained within a similar accounts receivable / credit control position
- Multi-currency experience
- Strong reconciliation ability
- Invoicing experience (ideally including intercompany)
- As with all accounts receivable / credit control roles, strong numeric skills and professional communication skills are essential.
What we offer
What you'll get in return
- Excellent salary and benefit package
How to apply
What you need to do now If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now. If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career.
Other
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