Cedar
Accounts Receivables Specialist
Job Location
Farringdon, United Kingdom
Job Description
Role: Credit Controller
Location: London (Hybrid Working)
Hours: 9am until 5:30pm
Type: Permanent
We are recruiting on behalf of a rapidly growing global technology company specializing in unique solutions for the commercial sector.
My client is at the forefront of delivering a secure, scalable platform for organisations to streamline their operations and achieve smart building and ESG goals. They simplify network management, reduce operational complexity, and offer digital services and insights that drive success across the UK, Europe, North America, and APAC.
About the Role
As a Accounts Receivable Specialist, you will play a key role in managing credit and collections, ensuring timely payments, and maintaining accurate financial records. You will be responsible for safeguarding the company's cash flow and reducing financial risk, managing customer accounts, and resolving any billing-related issues.
Key Responsibilities:
- Post daily cash transactions to maintain accurate financial records.
- Send monthly customer statements and maintain open lines of communication.
- Proactively chase overdue payments via phone and email to ensure collections.
- Resolve customer queries promptly, delivering excellent service.
- Update and maintain customer records, ensuring data accuracy.
- Assist in the billing process for timely and accurate invoicing.
- Perform account reconciliations for key clients.
- Support the finance team in preparing monthly payrolls.
- Contribute to month-end close and reporting processes.
- Assist with external audits and regulatory reporting to ensure compliance.
Skills and Experience:
- Experience with NetSuite or similar ERP platforms is desirable.
- A strong all rounder with good communication skills and a willingness to get stuck in with the wider business.
- Ideally from either Property or Real Estate industries.
- Strong understanding of bookkeeping principles, credit control processes and financial processes.
- Proven ability to work under pressure and meet deadlines.
Personal Qualities:
- Strong work ethic and a positive attitude.
- Exceptional attention to detail, maintaining accuracy in financial records.
- High level of integrity and commitment to ethical financial practices.
- Team player with excellent interpersonal skills.
This is an exciting opportunity to join a dynamic and innovative company that offers a collaborative and forward-thinking environment.
Apply now to take the next step in your career
Location: Farringdon, GB
Posted Date: 11/7/2024
Location: London (Hybrid Working)
Hours: 9am until 5:30pm
Type: Permanent
We are recruiting on behalf of a rapidly growing global technology company specializing in unique solutions for the commercial sector.
My client is at the forefront of delivering a secure, scalable platform for organisations to streamline their operations and achieve smart building and ESG goals. They simplify network management, reduce operational complexity, and offer digital services and insights that drive success across the UK, Europe, North America, and APAC.
About the Role
As a Accounts Receivable Specialist, you will play a key role in managing credit and collections, ensuring timely payments, and maintaining accurate financial records. You will be responsible for safeguarding the company's cash flow and reducing financial risk, managing customer accounts, and resolving any billing-related issues.
Key Responsibilities:
- Post daily cash transactions to maintain accurate financial records.
- Send monthly customer statements and maintain open lines of communication.
- Proactively chase overdue payments via phone and email to ensure collections.
- Resolve customer queries promptly, delivering excellent service.
- Update and maintain customer records, ensuring data accuracy.
- Assist in the billing process for timely and accurate invoicing.
- Perform account reconciliations for key clients.
- Support the finance team in preparing monthly payrolls.
- Contribute to month-end close and reporting processes.
- Assist with external audits and regulatory reporting to ensure compliance.
Skills and Experience:
- Experience with NetSuite or similar ERP platforms is desirable.
- A strong all rounder with good communication skills and a willingness to get stuck in with the wider business.
- Ideally from either Property or Real Estate industries.
- Strong understanding of bookkeeping principles, credit control processes and financial processes.
- Proven ability to work under pressure and meet deadlines.
Personal Qualities:
- Strong work ethic and a positive attitude.
- Exceptional attention to detail, maintaining accuracy in financial records.
- High level of integrity and commitment to ethical financial practices.
- Team player with excellent interpersonal skills.
This is an exciting opportunity to join a dynamic and innovative company that offers a collaborative and forward-thinking environment.
Apply now to take the next step in your career
Location: Farringdon, GB
Posted Date: 11/7/2024
Contact Information
| Contact | Human Resources Cedar |
|---|