Credit Controller - City of London, United Kingdom - Talentedge
Description
My client, a media business based nearBank Station, is seeking a
CREDIT CONTROLLER to join them whilst they go through an incredible period of growth
THE ROLE
- Ensure customers pay on time and are frequently chased for overdue payments
- Provide estimates for cash forecasting and provision for bad debts
- Negotiate payment plans and settlements with debtors, including fixing terms and conditions
- Reply promptly to invoice queries, client questions and concerns
- Establish and maintain regular communications with clients to facilitate periodic payments
- Work towards achieving monthly targets against aged debt, cash collections and other KPI targets
- Reconcile client accounts
- Liaise with sales and account managers across the business
- Weekly review and reporting on ARaging and bad debtors
- Provide endtoend sales ledger management including raising invoices and cash allocations
- Be a key point of contact to revenue team
- Assist with ARrelated audit queries
THE IDEAL CANDIDATE
- Experience of SAP B1 is highly desirable
- Significant experience in an Accounts Receivable/CC role.
- Knowledge of resolving complex queries
- Confident and experienced in liaising externally on monthly debt collection
- Experience in journal posting.
- Numerate and logical mind set with strong Excel skills.
- Positive cando attitude.
- Personal drive & initiative and works well in a fastpaced environment.
- Ability to prioritise their own workload and meet deadlines accordingly.
APPLY TODAY FOR THIS GREAT ROLE
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