Description

My client is a fast growing consultancy and are looking for a Senior Credit Controller for 12 months to cover maternity.

Senior Credit Controller

12 month contract

£40K/ £200 per day through an umbrella company

Central London (Hybrid working)

Duties

• Assist the EMEA Credit Control Manager & Team Leader on a day to day basis.
• Post cash accurately and in a timely manner for the region including intercompany payments.
• Month End Cash Reconciliations for all EMEA accounts.
• Complete daily administrative tasks, resolving internal and external queries.
• 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.
• 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.
• Assisting with time sensitive projects.

Requirements:

• Professional and confident manner.
• Good communicator and comfortable talking to many different people at all levels in the organization and clients.
• Excellent attention to detail.
• Very organized/thorough note taking.
• 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.
• At least two years relevant work experience.