Accounts Receivable Controller
With Intelligence
contract
Posted on:
Location Type: Hybrid
Location: London • United Kingdom
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About the role
- - Manage credit control activity across multiple entities, multi currency
- - Daily contact with clients and sales teams, ensuring invoices are paid based on payment terms.
- - Banking and Allocation of invoices and payments received
- - Investigate and resolve clients’ billing and payment queries
- - Ensure payment terms and comments are accurately reflected on invoices
- - Liaise with clients and stakeholders to resolve queries
- - Complete clients' onboarding forms and upload invoices
- - Ensuring monthly collection targets are achieved (individual and team)
Requirements
- - Essential, previous experience working in Credit Control
- - Confident managing overdue debt and having conversations with clients
- - Comfortable working with Finance systems and reporting tools.
- - Strong Attention to detail and organizational skills
- - Proficiency in Excel (V-lookups, pivot tables, etc.)
- - Experience working with B2B clients
- - Understanding of audit controls
- - Effective problem-solving abilities
Benefits
- - 24 days annual leave rising to 29 days
- - Enhanced parental leave
- - Medicash (Healthcare Cash Plan)
- - Wellness Days
- - Birthday day off
- - Employee assistance program
- - Travel loan scheme
- - Charity days
- - Breakfast provided
- - Fully stocked drinks fridge
- - Social Events throughout the year
- - Hybrid Working
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard skills
credit controlinvoice managementpayment processingExcelV-lookupspivot tablesdebt managementreporting toolsaudit controlsB2B client management
Soft skills
attention to detailorganizational skillsproblem-solvingcommunicationclient liaisonstakeholder managementteam collaborationconflict resolutionadaptabilitytime management