This role plays a key part in maintaining strong cash flow, accurate ledgers, and efficient financial controls within a fast-paced finance environment.
This is a full time, permanent role based in London. They operate a hybrid working pattern with 3 days in the office and 2 from home.
Key Duties: - Chasing outstanding payments via phone and email - Allocating cash and resolving unallocated receipts - Maintaining accurate Accounts Receivable ledgers - Producing aged debt reports and supporting bad debt reviews - Processing Direct Debit collections and reconciliations - Posting and reconciling bank transactions - Investigating and resolving payment discrepancies - Managing credit card reconciliations and supporting documentation - Handling finance queries and monitoring shared inboxes - Supporting month-end close
Core Experience & Skills - Experience in Accounts Receivable, Credit Control, or similar finance role - Strong understanding of invoice processing and receipt allocation - Experience managing customer debt and payment queries - Good working knowledge of finance systems (Oracle Netsuite desirable) and Excel - Strong attention to detail and accuracy - Ability to manage workload effectively and meet deadlines - Clear and confident communication skills, both written and verbal