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.
