Accounts Receivable/Credit Controller - Fixed Term Contract
Posted 3 days ago by 1751779541
£37,000 Per year
Fixed-Term
Undetermined
London
Summary: Handle is seeking an experienced Accounts Receivable/Credit Controller for a fixed-term contract with a global entertainment business. The role focuses on ensuring smooth operations in Accounts Receivable and Credit Control across three legal entities during a busy period. The position requires oversight of the sales ledger process and management of various financial tasks. Candidates should have a strong background in credit control and AR processes.
Key Responsibilities:
- Oversee the sales ledger process across three legal entities
- Manage Accounts Receivable processes: customer setup, invoicing, reconciliations, and credit control
- Provide support to the wider business for monthly and weekly bank reconciliations when needed
- Assist in fulfilling internal financial control requirements
- Contribute to cash flow planning and forecasting
- Support the preparation of internal reporting packs and performance trackers for business partners
- Perform general accounting duties to assist the finance team
Key Skills:
- Proven experience in credit control, with demonstrable success in managing collections processes
- Strong background in AR billing and reconciliation
- Excellent communication skills-both written and verbal-with confidence in dealing with customers and vendors
- Self-motivated, with a sharp eye for detail and accuracy
- A proactive problem solver with a positive, can-do approach
- Proficient in Microsoft Office, with intermediate to advanced Excel skills
Salary (Rate): £37000 yearly
City: London
Country: United Kingdom
Working Arrangements: undetermined
IR35 Status: fixed-term
Seniority Level: Mid-Level
Industry: Finance
Handle are currently working with a global entertainment business who are looking for an experienced Accounts Receivable/Credit Controller! This is a fixed term contract until the end of the year to help them through a busy period that ensures smooth Accounts Receivable and Credit Control operations across three legal entities.
Key responsibilities include -
- Oversee the sales ledger process across three legal entities
- Manage Accounts Receivable processes: customer setup, invoicing, reconciliations, and credit control
- Provide support to the wider business for monthly and weekly bank reconciliations when needed
- Assist in fulfilling internal financial control requirements
- Contribute to cash flow planning and forecasting
- Support the preparation of internal reporting packs and performance trackers for business partners
- Perform general accounting duties to assist the finance team
Candidate requirements -
- Proven experience in credit control, with demonstrable success in managing collections processes
- Strong background in AR billing and reconciliation
- Excellent communication skills-both written and verbal-with confidence in dealing with customers and vendors
- Self-motivated, with a sharp eye for detail and accuracy
- A proactive problem solver with a positive, can-do approach
- Proficient in Microsoft Office, with intermediate to advanced Excel skills
Handle Recruitment is acting as an Employment Business in relation to this vacancy.