Credit Controller
£32-35K
Central London (Hybrid Working)
My client is a fast growing management consultancy based in Central London and are looking for a credit controller to join the team.
Duties include:
- Assist the EMEA Credit Control Team Leads on a day to day basis.
- Assist Client Partners with collection of outstanding invoices including reviews/meetings, reporting, and chasing of debt.
- Specific management of EMEA wide Client accounts / countries which need assistance.
- Prepare the quarterly review of country commentary of all invoices over 180 days as part of SOX control, and assigning appropriate bad debt provisions at invoice level.
- Post cash accurately and in a timely manner for the region including intercompany payments.
- Liaising closely with Billing & Accounts Payable to actively resolve queries and escalate issues as and when appropriate.
- Actively resolving all credit balances/unassigned cash within the region and documenting in line with legal requirements (seeking assistance from Manager as required).
- Assisting in the Month End close process from an AR perspective.
- Where circumstances dictate, working with our legal team on collection matters.
- Identifying (escalating where necessary) all bad debt write offs for Manager.
- Other ad hoc tasks, as needed.
Requirements:
- Professional and confident manner.
- At least two years relevant work experience.
- Good communicator and comfortable talking to many different people at all levels in the organization and clients.
- Excellent attention to detail.
- Committed, bright, numerate and enthusiastic.
- Team player who thrives in a multi-tasking, deadline driven environment.
- Working knowledge of SAP (would be advantageous, but not essential) or other large enterprise wide accounting systems
- Fluent in English and a second language would be beneficial.