Fast growing tech company are recruiting an accounts receivable and credit controller to join the team initially on a 6 month fixed term contact. Having recently acquired a number of new companies, they are experiencing exponential growth and looking for likeminded, high calibre individual to join the team. Need to have used Salesforce in a previous role.

You will have a clear understanding of the accounts receivable function from start to finish, have a thorough understanding of the terms and conditions in contacts which clients invoices are based.

• Take ownership over the client billing process, ensuring invoices are accurate and sent out in a timely manner
• Actively manage overdue debtors by playing a leading role in improving the debtors chasing process and actively chasing outstanding debt
• Build strong relationships and communicate effectively with the sales team and senior team members
• Liaise with outsourced team in India to resolve invoicing queries
• Manage client relationships, ensuring invoice queries are resolved and debts are collected on time
• Ensure all receipts are booked to the sales ledger and sent to clients
• Prepare a schedule detailing the weekly client refunds
• Post multi-currency bank receipts
• Respond quickly to team and client queries in a professional manner
• Post intercompany transactions and reconciliations

Key Skills and experience

• Advanced MS Excel Skills
• 3 or more years accounts receivable experience