Credit Controller
- Employer
- TRACE RECRUIT LTD
- Location
- Central London, UK
- Salary
- Competitive
- Closing date
- Jan 15, 2019
View more
- Job Role
- Credit Control
- Sector
- Finance
- Contract Type
- Permanent
- Hours
- Full Time
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Credit Controller, Central London - Talent Agency, up to £33,000 plus benefits A credit controller role available in a growing talent agency in Central London. The selected candidate will be responsible for conducting collections and maintenance of customer accounts and will report into the MD directly. Key
Responsibilities:
Responsible for conducting collections and overall financial maintenance of customer accounts Chasing all outstanding sales invoices by telephone and email. Checking purchase order referencing and contact details on invoices Resolve customer queries promptly and accurately Resolve and eliminate unapplied cash and credit notes on the ledgers Ensure correct and accurate information on customer ledgers Completing all W8, tax exemption forms and applying for Certificate of Residence. Ensuring invoices are uploaded to client portals and payments systems where applicable. Daily monitoring of monies received into bank account. Daily/weekly projections of accounts receivable. Liaising with artists and dealing with all financial queries arising. Involvement in office administration. Scope to take on book-keeping and accounts work (accounts payable, bank reconciliations, sales ledger and purchase ledger) Key Skills & Qualifications: 3-5 years of credit control experience Experience with QuickBooks ESSENTIAL Good all round communication skills, self-motivated, good time management skills. Attention to detail and accurate Ability to work under pressure MS Excel (intermediate), MS Word (intermediate), MS Outlook Immediately available/short notice candidates are favourable.
Responsibilities:
Responsible for conducting collections and overall financial maintenance of customer accounts Chasing all outstanding sales invoices by telephone and email. Checking purchase order referencing and contact details on invoices Resolve customer queries promptly and accurately Resolve and eliminate unapplied cash and credit notes on the ledgers Ensure correct and accurate information on customer ledgers Completing all W8, tax exemption forms and applying for Certificate of Residence. Ensuring invoices are uploaded to client portals and payments systems where applicable. Daily monitoring of monies received into bank account. Daily/weekly projections of accounts receivable. Liaising with artists and dealing with all financial queries arising. Involvement in office administration. Scope to take on book-keeping and accounts work (accounts payable, bank reconciliations, sales ledger and purchase ledger) Key Skills & Qualifications: 3-5 years of credit control experience Experience with QuickBooks ESSENTIAL Good all round communication skills, self-motivated, good time management skills. Attention to detail and accurate Ability to work under pressure MS Excel (intermediate), MS Word (intermediate), MS Outlook Immediately available/short notice candidates are favourable.
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