Credit Controller
Accountancy Action - Your Specialist Finance Recruitment Partner · London Area, United Kingdom
Apply & track with Apply EdgeAccounts Receivable / Credit ControlSalary: Up to £40,000
Strong Excel skills are important, particularly for checking pricing, discounts, commissions and transaction data.There is also scope for the role to develop beyond core accounts receivable into revenue analysis, commercial reporting and business insight.Key ResponsibilitiesPrepare, review and issue sales invoices accurately and on time.Process and allocate incoming payments and reconcile outstanding balances.Monitor the accounts inbox and manage daily finance tasks.Verify booking and transaction data, including prices, discounts and commissions.Maintain accurate records of invoices, payments and supporting documentation.Respond to client finance queries, including payment issues and account disputes.Maintain accurate client and banking information.Support general ledger postings and financial reconciliations.Produce sales, revenue and ad-hoc cost reports.Develop and maintain Excel-based processes and reporting.Work collaboratively with Finance, Sales and wider business teams.Contribute to improving financial processes and systemsPerson SpecificationWell organised with strong attention to detail and the ability to prioritise.Strong Excel skills and an interest in business systems and reporting.Excellent written and verbal communication skills.Professional and customer-focused approach.Self-motivated, proactive and keen to learn.