Accounts Receivable and Credit Controller
Company Sector: Facilities Services
Woking
Start Date: ASAP
Role Type: Permanent Full Time
We are looking for an Accounts Receivable and Credit Controller to ensure the accurate invoicing of partners and the collection of payments on behalf of the company.
This role is ideal for an individual who has prior experience in accounts receivable and credit control in a fast paced environment and is looking to take the next step in their career. We're looking for a candidate who possesses strong accounting skills who will be expected to ensure timely and accurate invoicing, manage customer accounts, and follow up on overdue payments.
Responsibilities of the role include
- Reconciling accounts and preparing reports for management
- Implementing deadlines for invoicing and payment collection
- Monitoring the invoicing and money collection processes and ensuring the timely collection of payments
- Develop and maintain relationships with key customers to ensure timely payments and resolve any issues that arise. Where instructed to do so by management, support of non BAU type services for customers
- Support Sales staff with billing knowledge and expertise
- Manage and deliver on small finance projects as may be required from time to time
- Continuous improvement - identify challenging process areas, and opportunities for improving them
Skills for the role:
Required
- Strong knowledge of accounting principles, procedures, and regulations
- Excellent communication skills both verbal and written
- An attention to detail and working projects through to completion
- Confidence to work autonomously and liaise with a mix of individuals
- Team player
Highly Advantageous
- Exposure to Business Central (or other ERP system)
- Studying towards finance qualification
- Exposure to cellular network or broadband network environments