Interim Accounts Receivable/Credit Controller
other jobs Handle Recruitment
Added before 6 Days
- England,London,City of London
- Full Time, Temporary
- £35,000 - £42,000 per annum
Job Description:
Full job descriptionWe’re recruiting for a leading global media and publishing organisation seeking an experienced Credit Controller / Accounts Receivable Coordinator to join their UK finance team.
Reporting to the OTC Manager, you’ll play a key role in managing customer accounts, driving cash collection and supporting the wider Order-to-Cash process.
Key Responsibilities
*Manage a portfolio of customer accounts and proactively chase outstanding invoices.
*Investigate and resolve payment queries, disputes and account discrepancies.
*Build strong relationships with customers and internal teams including Sales, Billing and Finance.
*Coordinate invoice adjustments, billing amendments and customer revisions.
*Maintain accurate records of customer communications and outstanding balances.
*Support cash application and wider Accounts Receivable activities.
*Work closely with the offshore AR team to ensure accurate and timely processing.
*Use Workday to monitor and maintain customer accounts.
About You
*Previous experience in Credit Control, Accounts Receivable or Order-to-Cash.
*Confident communicating with customers and internal stakeholders.
*Strong attention to detail and problem-solving skills.
*Organised, proactive and comfortable managing multiple accounts.
*Experience with an ERP/finance system; Workday experience is desirable.
This is a fantastic opportunity to join a high-profile organisation and play a key role in achieving cash collection and working capital targets.
Handle actively welcomes applicants from under-represented backgrounds - we pride ourselves on attracting the best talent for every opportunity through a commitment to equality, diversity and inclusion.
Reporting to the OTC Manager, you’ll play a key role in managing customer accounts, driving cash collection and supporting the wider Order-to-Cash process.
Key Responsibilities
*Manage a portfolio of customer accounts and proactively chase outstanding invoices.
*Investigate and resolve payment queries, disputes and account discrepancies.
*Build strong relationships with customers and internal teams including Sales, Billing and Finance.
*Coordinate invoice adjustments, billing amendments and customer revisions.
*Maintain accurate records of customer communications and outstanding balances.
*Support cash application and wider Accounts Receivable activities.
*Work closely with the offshore AR team to ensure accurate and timely processing.
*Use Workday to monitor and maintain customer accounts.
About You
*Previous experience in Credit Control, Accounts Receivable or Order-to-Cash.
*Confident communicating with customers and internal stakeholders.
*Strong attention to detail and problem-solving skills.
*Organised, proactive and comfortable managing multiple accounts.
*Experience with an ERP/finance system; Workday experience is desirable.
This is a fantastic opportunity to join a high-profile organisation and play a key role in achieving cash collection and working capital targets.
Handle actively welcomes applicants from under-represented backgrounds - we pride ourselves on attracting the best talent for every opportunity through a commitment to equality, diversity and inclusion.
Job number 4097112
Increase your exposure to recruiters with ProJobs
Thousands of recruiters are looking for you in the Job Master profile database, increase your exposure 4 times with a ProJob subscription
You can cancel your subscription at any time.
metapel
Company Details:
Handle Recruitment
Company size: 50–99 employees
Industry: Recruitment Consultancy
Our heritage is in the UK’s creative industries. Our story is about people.We opened the doors in 1978 and built our reputation in the music ind...