London Jobs |
Manchester Jobs |
Liverpool Jobs |
Nottingham Jobs |
Birmingham Jobs |
Cambridge Jobs |
Glasgow Jobs |
Bristol Jobs |
Wales Jobs |
London Jobs |
Manchester Jobs |
Liverpool Jobs |
Nottingham Jobs |
Birmingham Jobs |
Cambridge Jobs |
Glasgow Jobs |
Bristol Jobs |
Wales Jobs |
Oil & Gas Jobs |
Banking Jobs |
Construction Jobs |
Top Management Jobs |
IT - Software Jobs |
Medical Healthcare Jobs |
Purchase / Logistics Jobs |
Sales |
Ajax Jobs |
Designing Jobs |
ASP .NET Jobs |
Java Jobs |
MySQL Jobs |
Sap hr Jobs |
Software Testing Jobs |
Html Jobs |
Job Location | London |
Education | Not Mentioned |
Salary | £14.00 - £16.00 per hour |
Industry | Not Mentioned |
Functional Area | Not Mentioned |
Job Type | Temporary, full-time |
The B+C finance team are looking to recruit a credit controller for a Government organisation in the heart of London. The Credit Controller has responsibility for managing allocated accounts in accordance with internal procedures with the support of the Accounts Receivables (AR) Manager, ensuring accounts are up to date and queries are dealt with in a timely manner using Oracle Fusion.Key responsibilities include:*Responsible for debtor/customer accounts within a specific (alpha-range) section of the ledger.*To ensure all outstanding debts within a specific (alpha-range) section of the ledger are collected and allocated in a timely and efficient manner.*To ensure that any outstanding issues are resolved in a timely and efficient manner in conjunction with other Agency divisions as necessary.*To manage customer accounts in accordance with existing procedures and guidance as moderated by the AR Manager.*Ensure compliance with Finance Policy and SOPs, including desktop and guidance notes.*To deal with all queries concerning allocated customer accounts, liaising with other Agency divisions as necessary.*To ensure allocated accounts are clear and up to date.*To ensure that other Agency systems reliant on Finance data are updated promptly.*To carry out miscellaneous invoicing, if appropriate.*Ensure that all targets and deadlines are met.*Ad hoc work as required.Responsibilities include:*Proven Credit control and AR experience*Proven ability to produce work of a high level of accuracy under a pressurised environment*A good understanding of Accounts Receivable procedures.*Solid Account reconciliation experience ensuring excellent customer service*Ideally background within a large organisation preferably Government*Exposure to Oracle FusionCANDIDATES MUST BE IMMEDIATELY AVAILABLE TO START ASAP!If you are interested in this role and Credit control or accounts receivable experience from within a complex organisation, please apply for immediate consideration.Badenoch + Clark acts as an employment agency for permanent recruitment and an employment business for the supply of temporary workers. Badenoch + Clark UK is an Equal Opportunities Employer.By applying for this role your details will be submitted to Badenoch + Clark. Our Candidate Privacy Information Statement explains how we will use your information - please copy and paste the following link in to your browser: Required skills
Keyskills :
Accounts Receivable Reconciliation remittance Credit control supplier statements acle fusion