Senior Credit Controller - City of London, United Kingdom - In2 Consult
Description
IN2Consult / Senior Credit Controller & AR Specialist / up to £28 pph umbrella / 4 month temporary contract / 2 days of remote working per week
- Ensure accurate and timely invoicing and payments.
- Contact clients to resolve billing issues and collect timely payment.
- Report on delinquent accounts to stakeholders across the organization.
- Own A/R and collections workflow, minimizing balance of aged invoices.
- Keep customer account & other necessary master data information up to date.
- Manage open collections cases and insurance claims with external partners.
- Work to improve contracting and be involved in input new customer contracts and change orders.
- Work with other members of the Finance team on revenue recognition for contracts in accordance with GAAP.
- Assist with sales tax reporting across various jurisdictions.
- Assist with account reconciliations.
- Coordinate with Finance, Implementation, Account Management teams to establish effective invoicing and ensure payments are applied appropriately.
- Analyse billing customer data and prepare supporting schedules, including deferred revenue.
- Work with external auditors on requests.
- Identify and document opportunities to streamline processes for operational efficiency.
- Provide adhoc reporting and analysis as well as standard reporting.
- Perform other duties as assigned.
- Help to build database of key client information.
Skills & Qualifications -
- 5+ years of experience in collections & accounts receivable.
- Experience communicating directly with clients to collect payment on outstanding A/R and address billing issues.
- Experience in a fastpaced environment preferred.
- Resilient and selfmotivated; able to work independently and report on key metrics effectively.
- Indepth knowledge of invoicing process to recommend improvements to best practices.
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