Performs a variety of routine and some non-routine clerical/accounting/customer service functions in accordance with standard procedures in one or more of the following areas: general accounting, accounts payable, accounts receivable, credit and/or collections.
Contacts other departments, customers and/or outside agencies to resolve problems and resolve open issues.
Operates a personal computer and appropriate software packages or its equivalent.
You will be responsible for cash collection & achieving targets, reconciliation, query resolution, reporting, refunds and reducing DSO and Bad Debt on your portfolio.
A great opportunity has arisen for an experienced Credit Controller to join a well-established company based in Hounslow for a 1 year contract.
You will be given full training and enjoy a supportive and friendly team culture.
We are currently working with a fantastic Fintech business whoa are seeking an experienced Billings & Collections Manager to oversee billing operations and drive effective collections strategies on a contract basis.
My client in the entertainment industry has an immdieat need for a highlly expereince Billing professional to own their Accouns receievable and billing processes for a 6 month rolling contract.
Accounts Receivable Specialist / Credit Controller - 6 Months Contract - Central London (3 days per week in office) - £180-£220 per day inside IR35
Job Description
This role is pivotal in managing our accounts receivable processes and ensuring the efficient operation of our credit management function.