Credit Control and AR Professional
1 week ago
We are seeking a highly skilled Accounts Receivable specialist to join our partner company, a well-established FMCG brand, in central London.
This exciting role will suit professionals looking to develop their careers in Accounts Receivable or those with existing AR/Credit Control experience seeking a new challenge.
Responsibilities include:
- Working closely with the Financial Controller to manage Accounts Receivable and Credit Control processes.
- Ensuring accurate ownership and accountability of A/R ledgers.
- Posting payments in SAP and allocating them against invoices.
- Providing critical information regarding debit notes.
- Maintaining a clean aged debt at all times.
- Issuing regular statements to key account customers.
- Preparation of financial reports, including bad debt provision, Early Settlement Discount analysis, and A/R balance sheet reconciliation.
- Contributing to ad-hoc projects, such as process automation.
Requirements for this role:
- At least 3 years of experience in Accounts Receivable/Credit Control.
- SAP knowledge is highly valued.
- Excellent Excel skills are essential.
- The ability to work independently is vital.
- FMCG experience, especially with major supermarkets, would be advantageous.
- Fully working rights for the UK are necessary.
- Knowledge of German is desirable but not mandatory.
This position offers flexible working arrangements, including hybrid working from the office and home or a fully remote role within the UK.
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