Handle is working with one of the leading entertainment companies in the UK and looking for a skilled financial professional, immediately available to join their unique team based in Central London. Working in a creative and high achieving environment, Handle is looking to recruit an individual who ideally has 1-2 years Sales Ledger/ credit control experience who has a strong desire to learn and progress.
Reporting to the AR Manager your key Responsibilities will include:
- Reconciling Accounts
- Maintaining client relationships
- Managing and dealing with customer queries
- Assisting with invoicing ( processing and issuing)
- Managing and chasing overdue payments and outstanding debts (through phone and email)
- Ad hoc billing
The role will require previous knowledge of SAP software supported by strong excels, written and verbal communication skills. This is a sociable, outgoing and extremely rewarding team to be a part of. If you think you will be suitable please get in touch today!
PLEASE NOTE: Due to the high volume of applications we receive we are unable to respond to everyone. If you have not heard from us within 5 working days of sending your CV then unfortunately you have not been shortlisted for the position you have applied for.