£24k - 27k per year
over 2 years ago
A state of the art Urban Innovation charity based in central London is seeking an experienced Credit Controller with Accounts Receivable / Sales Ledger experience for a new role. The successful candidate will join the organisation at an exciting time of growth, and you will play a key role in the finance department.
The role will involve:
-Fully manage the company’s debtor accounts, including opening and credit checking new accounts
-Regular and effective contact with debtors to ensure payment of outstanding invoices
-Record customer disputes and liaise with internal staff where necessary to monitor progress and resolution of customer disputes as per Financial Regulations
-Reconcile all bank accounts on monthly basis and close month end reconciliations by working day plus 3 (WD+3)
-Closely work with Project Managers and Project Accountant to reflect contractual obligations relating to income streams for example milestone payments and other payments throughout the life of a project
-A detailed understanding of every project income stream and business partner with Project Managers identify accurate forecasts for all billing
-Previous experience of working in a Finance Shared Service Centre
-Good understanding of the Accounts Receivable and Credit Control processes
-Familiar with data entry on to SAP or similar ERP system
-Proficient in use of Excel and Word and PowerPoint
-IT literate o Excellent communications skills both written and oral
The charity is highly innovative and is growing rapidly while maintaining a ‘start-up’ feel. This represents a great opportunity to contribute to one of the sector’s most exciting initiatives.
Please send your CV for further consideration.
We value diversity at TPP and welcome applications from all sections of the community.