Credit Controller/Sales Ledger Asst - South East London

£28,000 to £30,000
Ref: 5673 Date Posted: Monday 08 Aug 2022
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This fast-growing group is looking to hire a new permanent member of staff in their Finance team as a Credit Controller/ Sales ledger Assistant. The purpose of the Job is to be responsible for Credit Control on behalf of the company. Reporting to the Head of Credit, the role’s duties include:

Credit Control

• Assist the Finance Team and Operational Team with the collection of debt and cash flow forecasting

• Running monthly client statements for distribution

• Updating credit control reports for review monthly – Aged debt; unbilled costs

Sales Ledger

• Assisting with the running of contractual invoices as per schedule for mid-month, end of the month, and Ad hoc invoicing

• Assisting with the running of scheduling reports and formatting for billing

• Communicating with Ops Directors, Account Directors, and other Operational team members and Clients to ensure PO numbers are received and costs are correct for billing.

The role offers variety, a level of responsibility, and hybrid working. You will need to have good relevant experience gained working in both Credit Control and Invoicing/Accounts Receivable in the past. You will be motivated by meeting deadlines, whilst taking an organised and methodical approach, happy to speak to people and be a competent communicator when writing to customers via email and letter. Ideally, you will have worked in the service industry, and possess a reasonable level of MS Excel and Accountancy software.