Billing & Credit Controller

Are you an organised and adaptable professional who enjoys working in a collaborative environment? My client is looking for a permanent Billing & Credit Controller to join their finance team and play a key role in ensuring a smooth invoicing and debt management processes.

Responsibilities:

• Invoice processing and managing adjustments where required
• Reconciliation of cash receipts daily and allocation of receipts
• Managing debt ledger and chasing outstanding debt accordingly
• Completing monthly debt reports to the Financial Director
• Managing both email inbox and portal queries from customers

Your core skills and attributes as a Billing & Credit Controller includes:

• Prior experience using finance software
• Organisation and time management skills
• Proficient in Microsoft Excel
• Strong communication skills thriving in a collaborative working environment

Why should you apply?

• Hybrid working
• 25 days leave + bank holidays with option to buy additional
• Learning & development opportunities
• Life assurance 4x annual salary
• Company sick pay
• Enhanced maternity, paternity & adoption leave pay

If you're ready to bring your expertise in billing and credit control to an inclusive and dedicated team? Get in touch by applying now or speak with Joy Ayres at The One Group if you would like to know more.