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My client, a SOFTWARE TECHNOLOGY business based near HOLBORN_STATION is seeking and accomplished CREDIT CONTROLLER to join them whilst they begin their next exciting growth phase. This is an incredible time to join this amazing business who really value their staff.
THE ROLE
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Monitoring accounts receivable aging and following up on overdue payments
- Resolving customer payment discrepancies and answering related inquiries
- Processing credit memos and adjustments as necessary
- Preparing and analysing accounts receivable reports for management
- Working collaboratively with sales and customer service teams to resolve billing issues
- Assisting with month-end close processes and reconciliations as needed
- Ensuring compliance with company policies and procedures
- Issuing invoices to customers
SKILLS REQUIRED
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3+ years of experience in accounts receivable or related role
- Expert in spreadsheets (Google Sheets preferred) - Pivots and VLookups at a minimum
- Strong attention to detail and accuracy
- Excellent communication and organisational skills
- Ability to work independently and meet deadlines
- Strong time management, organisation and prioritisation skills and the ability to work under pressure and to deadlines.
- Ability to establish credibility and respect and be able to build strong working relationships with main stakeholders.
APPLY TODAY FOR THIS GREAT ROLE!!!
