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Credit Controller / Finance Assistant

Morgan McKinley
Posted 2 days ago, valid for 19 days
Location

Hounslow, Greater London TW6 2DN, England

Contract type

Full Time

In order to submit this application, a Reed account will be created for you. As such, in addition to applying for this job, you will be signed up to all Reed’s services as part of the process. By submitting this application, you agree to Reed’s Terms and Conditions and acknowledge that your personal data will be transferred to Reed and processed by them in accordance with their Privacy Policy.

Sonic Summary

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  • Our client, a global music publishing company based in West London, is seeking a credit controller/finance assistant.
  • The position requires a full-time office presence and offers an excellent work culture and benefits.
  • Candidates should have at least 2 years of relevant experience in finance or credit control.
  • The role involves responsibilities such as raising invoices, customer account reconciliations, and managing queries efficiently.
  • The salary for this position is competitive, reflecting the candidate's experience and skills.

Our client is looking to hire a credit controller / finance assistant. They are a global music publishing company that specialises in music publishing, production and distribution. They also produce live music events and concert tours. They are based in West London and the role is only available for people who can attend the office full time - 5 days a week. They have an amazing office and culture and offer excellent benefits.

Duties & Responsibilities:

As the Credit Controller/Finance Assistant, you will be responsible for multiple legal entities, which may from time-to-time change. You will develop close working relationships with all stakeholders enabling you to proficiently manage queries within SLAs whilst adhering to business processes and compliance requirements. You will be supported by more senior members of the finance team but ultimately you need to ensure you take full responsibility for the tasks listed below.

You will be required to:

* Raising invoices and credit notes (sales, rental, royalty and label)

* Importing invoices into the accounting system

* Posting and allocating all receipts in all systems

* Customer account reconciliations

* Prepare weekly sales number for meetings

* Run debtors report

* Credit control across group companies

* Processing Sales Orders

* Uploading specific invoices into client portals for payment

* Dealing with 7 day notices and debt collection agency

* Client email queries

* Bank reconciliation queries

* Sending out statements to clients

* Support the Group Financial Controller or Finance Director with ad hoc tasks as and when required

Apply now in a few quick clicks

In order to submit this application, a Reed account will be created for you. As such, in addition to applying for this job, you will be signed up to all Reed’s services as part of the process. By submitting this application, you agree to Reed’s Terms and Conditions and acknowledge that your personal data will be transferred to Reed and processed by them in accordance with their Privacy Policy.