Company Overview
We’re delighted to be working with an award-winning technology company on this important new role in their finance dept, playing a key part in maintaining strong cashflow, effective financial controls, well managed ledgers and strong stakeholder communication.
The company is well-established and has enjoyed significant growth over recent years, both organically and via acquisition. This trend is planned to continue, so the role comes with plenty of potential for progression.
The company are NW London based and operate a hybrid working patter, with 3 days per week in the office.


Responsibilities
*Credit control: chasing outstanding payments by phone and email
*Agreeing payment dates with customers and resolving disputes
*Producing aged debt and bad debt reports
*Management, processing and reconciliation of Direct Debit payments
*Allocating receipts against invoices
*Investigating and resolving unallocated cash
*Maintaining clean and accurate ledgers
*Resolve billing and payment discrepancies
*Bank and cash reconciliations
*Credit Card and mailbox management
Requirements
*Experience in Accounts Receivable and Credit Control
*Strong accuracy and attention to detail
*Clear and confident written and verbal communication skills
*Good knowledge of financial systems (ideally Oracle Netsuite)
*Good Excel skills
*Excellent organisation and time management skills.
Interested? Please send your CV and we’ll come back to you soon.