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.
