Credit Controller

4 weeks ago


City of London, United Kingdom Taylor James Resourcing Full time

We are looking for a Credit Controller /receivable specialist. Ideally you will have at least 2 to 3 years accounts experience. The is split 50/50 between credit control and finance responsibilities.

The company is happy to have this as a hybrid role with 2 days in the office and 3 at home. (you can come into the office more if you wish)

You need to be competent with Word and excel.

Credit Control
- Manage the monthly credit control cycle to ensure all outstanding debts are collected on a timely basis.
- Maintain extensive debtor ledgers across multiple products and in different currencies
- Handle adhoc queries regarding Credit Control and Billing Issues

Cash Reporting
- Assist in the AR reconciliations of all bank accounts both GBP and International identifying and resolving any discrepancies.
- Assist with month end close and reconciliations
- Assist with cashflow forecasting when necessary

Sales Ledger
- Assist with inputting new signed sales orders into Service Now (SN) and accounting processes, assess credit worthiness, liaising with Field Sales and Desk Based Account Managers, passing to relevant departments for timely implementation.
- Assist with compiling and validating the sales work in progress schedule, assisting the Management Accountant with monitoring job completion to most effectively generate invoices.
- Assist with the work-in-progress reporting process.
- Create and process Sales Invoices for major projects, matching against SN and providing detailed analysis.
- Provide specific cover for team members - Sales & Billings.

General
- To undertake any other duties as required by the CFO and Financial Controller to maintain an efficient and effective Finance team and to assist in the achievement of the team's KPI's.
- To assist colleagues in Finance Department with queries



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