Financial Controller for Accounts Receivable

2 weeks ago


Clifton, York, United Kingdom One to One Recruitment Full time

Overview:

We are seeking an experienced Credit and Collections Controller to join our team at One to One Recruitment in York. The successful candidate will be responsible for managing accounts receivable, contacting clients to collect unpaid invoices, and performing finance and accounting tasks to support our European operations.

Main Responsibilities:

  • Managing accounts receivable to ensure timely recovery of payments
  • Contacting clients to collect unpaid invoices or receive payment advice and apply cash receipts correctly within company ERP systems
  • Managing vendor vetting and new supplier process for fraud prevention (TRS-100 process)
  • Maintaining the sales ledger by producing month-end billing and client statements
  • Managing European billing and client invoicing
  • Supporting credit assessments for new and existing clients, working closely with Sales Managers
  • Utilising credit catalyst to identify problem accounts to avoid payment issues
  • Maintaining close working relationships and providing monthly AR and collections reports deliverable to HQ

Salary: £55,000 per annum (dependent upon experience) - Full-time, permanent

Benefits:

  • Hybrid working: 3 days in the office and 2 days WFH (optional)
  • Excellent career opportunities
  • Bupa Healthcare
  • Fitness allowance, pension, private dental
  • 25 days holiday plus bank holidays


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