We have an exciting opportunity to join our dynamic and hardworking Accounts Receivable team as a Controller. You will manage your own ledger of customer accounts and take full ownership for the aged debt, minimising risk and maximising cash flow.
Responsibilities
* Collection of receipts in line with agreed terms.
* Allocation of customer receipts.
* Working with customers and internal departments to resolve issues to agreed SLA's.
* Delivery of invoices and statements.
* Reconciliation of accounts to understand debt position.
* Processing debit and credit notes, as required.
* Use customer Spend Management Portals, such as Coupa, to secure payments uploading invoice data.
* Processing customer direct debit payments on a monthly basis.
* Any ad‑hoc duties.
Qualifications
* Excellent communication skills (written and verbal) including Excel (formulas and V‑LOOKUPS).
* Strong attention to detail, with patience to do the same task multiple times.
* Ability to prioritise own workload.
* Ability to multi‑task.
* Use of Salesforce and NetSuite is an advantage.
Benefits
* A Car Benefit Scheme giving employees access to affordable, fully maintained and insured cars delivered through a salary‑sacrifice arrangement.
* A generous pension contribution of up to 15%.
* An annual performance‑related bonus.
* Share schemes including free shares.
* Benefits you can adapt to your lifestyle, such as discounted shopping.
* 22 days’ holiday, with bank holidays on top.
* A range of wellbeing initiatives and generous parental leave policies.
EEO Statement
We are an equal‑opportunity employer and are committed to building a workforce which reflects the diversity of the customers and communities we serve. We are disability confident and welcome reasonable adjustments to be made to our recruitment processes.
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