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Accounts Receivable & Credit Controller - Music Production
Chiswick - Office based - World-Class recording studio
£30,000 - £35,000 per annum
Are you an experienced Accounts Receivable Clerk who also enjoys some Credit Control? Do you thrive in industry-leading businesses?
We Do Group are delighted to be supporting a well-renowned recording studio in Chiswick, recruiting an Accounts Receivable (70%) and Credit Control (30%) position.
This is an exciting opportunity for a detail-driven and proactive Accounts Receivable & Credit Control professional to play a key role in maintaining a healthy cash flow across the business. Working closely with the Group Financial Controller, this role is all about ensuring debts are collected efficiently, monitoring customer credit, and making sure sales invoices are accurately recorded and processed. With a focus on timely and precise debtor reporting and KPIs, this role is perfect for someone who thrives on keeping finances in check and driving financial stability.
Beyond credit control, this role also offers the chance to get involved in sales forecasting and pipeline reporting, providing weekly insights to help shape business decisions. If you’re looking for a role where numbers meet strategy, and where your financial expertise can make a real impact, this is the perfect opportunity to step up and take ownership!
WISH LIST
- Financially Savvy & Detail-Oriented - A strong grasp of accounts receivable, credit control, and cash flow management, with the ability to spot trends, reduce debtor days, and keep finances running smoothly.
- Proactive Communicator & Problem-Solver - Confident in chasing outstanding debts, building relationships with customers, and working cross-functionally to ensure accurate invoicing and credit management while maintaining positive client interactions.
- Analytical & Commercially Aware - Comfortable with collating sales forecasts, tracking pipelines, and producing insightful reports, helping the business make data-driven financial decisions.
THE ROLE
- Raising invoices and credit n otes (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 & Finance Director with ad hoc tasks as required
YOUR PROFILE
- Passionate about Accounts Receivable & Credit Control
- Good experience of customer portals
- Effective communicator - written & verbal
- Good working knowledge of MS Excel
SALARY & BENEFITS
- £30,000 - £35,000
- After 3 months - 1 day from home
- After 6 months - 2 days from home
