| 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 | South West London |
| Education | Not Mentioned |
| Salary | £32,000 - £35,000 per annum |
| Industry | Not Mentioned |
| Functional Area | Not Mentioned |
| Job Type | Permanent , full-time |
A global professional services firm are seeking a skilled credit controller to join them on a permanent basis.Working within a team of five and reporting into the Assistant Credit Manager, you will take on a busy EMEA focused ledger, with responsibility for everything from chasing debt to reconciling cash and month and quarter end reporting.This role will also involve a lot of internal stakeholder management so will require someone with excellent people skills and the ability to influence.Responsibilities * Assist the EMEA Credit Control Manager on a day to day basis.* Assist senior sales people with collection of outstanding invoices including reviews/meetings, reporting, and chasing of debt.* Specific management of EMEA wide Client accounts/countries which need assistance.* Prepare the quarterly review of country commentary of all invoices over 180 days as part of accouting standards control, and assigning appropriate bad debt provisions at invoice level.* Post cash accurately and in a timely manner for the region including intercompany payments.* Liaising closely with Billing & Accounts Payable to actively resolve queries and escalate issues as and when appropriate.* Actively resolving all credit balances/unassigned cash within the region and documenting in line with legal requirements (seeking assistance from Manager as required).* Assisting in the Month End close process from an AR perspective.Candidate ProfileTo be a good fit for this role, you will having: