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Credit Controller- East London- Tech- £40k- 3 days in the office p/w - 3 MTH FTC

Talentedge
Posted 10 days ago, valid for 6 days
Location

London, Greater London EC1R 0WX

Salary

£45,000 - £54,000 per annum

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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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  • Talentedge is seeking an Accounts Receivable/Credit Control Manager for a tech company located in East London.
  • The position requires a minimum of 3 years of experience in an accounts receivable or credit control role.
  • The role involves overseeing the accounts receivable process, ensuring timely invoicing, payment processing, and collections, with a salary of £40k per annum.
  • Candidates should possess excellent communication skills, a proactive attitude, and a detail-oriented approach to financial records.
  • The position is office-based for 3 days a week and includes responsibilities such as collaborating with various departments and preparing for audits.

Talentedge are actively recruiting for an Accounts Receivable/Credit Control Manager for a tech business based in East London. The role will be 3 days p/w in the office and is paying £40k per annum.

Duties will include:

  • Oversee the accounts receivable process, ensuring timely and accurate invoicing, payment processing, and collections.
  • Monitor the ageing report and ensure debts are collected in a timely manner.
  • Collaborate with various departments to ensure timely collection of payments and assessing any risks attached.
  • Collaborate with the finance team to ensure accurate and timely closing of the month end.
  • Handle escalated inquiries and disputes regarding invoices and payments in a professional and timely manner.
  • Develop and maintain positive relationships with stakeholders.
  • Identify opportunities for process improvements within the finance department and other departments.
  • Prepare for and coordinate internal and external audits related to accounts receivable.
  • Address audit recommendations and implement corrective actions as needed.
  • Prepare ad-hoc reports and analysis as requested by senior management.
  • What you will need to do in this role?

    • Someone with a minimum of 3 years experience in an AR/Credit Control role
    • Someone with a great attitude with a willingness to learn and make their mark
    • Someone who enjoys managing a team and developing those around them
    • Someone to who will enjoy working closely with the Finance manager and leadership team to drive the success of the business
    • Someone with excellent communication skills
    • Someone who is detail-oriented and ensures accuracy in all financial records and reports
    • Someone who is proactive and takes initiative in identifying and solving problems

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.