Collections Assistant/accounts Receivable
6 days ago
Collection of outstanding debt and resolve client queries relating to their invoices or accounts. Based at the UK Head Office of this large financial services organisation.
**Client Details**
Large International Financial Services organisation in London with impressive offices in Canary Wharf. Hybrid working.
**Description**
Working as part of a global credit control / accounts receivable team in London, your role will be to collect and drive collections of outstanding debt from invoices as well as being responsible for billing of invoices, account reconciliation and some debtorreporting.
- Detailed collection notes on the status of each invoice and the overall account will be made.
- Liaising with the other members of the team, and the Business to ensure client queries are resolved
- Creation of invoices and credit notes.
- Attend regular team meetings to discuss any collection issues that arise.
- Account reconciliations.
- Monthly reporting.
**Profile**
- Collections / credit control
- Accounts receivable invoicing
- Reconciliations
- Methodical, good attention to detail, organisational skills
- Team player
- Stable career history
- SAP system advantageous (not essential)
**Job Offer**
Competitive salary
Comprehensive benefits
25 days holiday rising to 30 days per annum
Annual bonus
Hybrid working (2-3 days in office per week)
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