About the role

  • Ensure efficient and accurate billing for global clients across multiple companies
  • Maintain accuracy of customer accounts and perform balance reconciliations
  • Match receipts and invoices and process allocations
  • Process journal entries and credits, perform rebilling as needed
  • Ensure payment terms and comments are accurately reflected on accounts
  • Achieve monthly collection targets (individual and team)
  • Liaise with clients and stakeholders to resolve queries
  • Upload invoices to clients' portals and complete client onboarding forms

Requirements

  • Previous experience working in credit control, collection target focused, min 2 years
  • Excellent communication skills and attention to detail
  • Strong organizational skills
  • Proficiency in Excel (V-lookups, pivot tables, etc.)
  • Familiarity with Salesforce is a plus, 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
  • Flexible Fridays (Opportunity to finish early)
  • Birthday day off
  • Employee assistance program
  • Travel loan scheme
  • Charity days
  • Breakfast provided
  • Fully stocked drinks fridge
  • Social Events throughout the year
  • Hybrid Working with 3 days in the office

Job title

Accounts Receivable Controller

Job type

Experience level

JuniorMid level

Salary

Not specified

Degree requirement

No Education Requirement

Location requirements

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