Credit Controller

Robert Walters
03 Feb 2017
03 Mar 2017
Contract Type
Full Time

This position is looking for someone with a maximum of two years experience in credit control/accounts receivable. It offers exposure to the media industry as well as the opportunity to further their skills and build relationships with key clients.

Main Duties & Responsibilities for the Credit Controller position


  • Review overnight billing report and correct any errors
  • Run and review blocked orders report and correct any errors
  • Check bank for daily receipts and release paid orders
  • Manage the Accounts Receivable and PSN email inbox
  • Manage Customer Master data
  • Responsibility for all ad hoc manual billing
  • Daily remittance of approved invoices and credit notes
  • Liaise with external and internal stakeholders to ensure all documents raised are correct and fit for purpose
  • Remit month end statements to all Sony and 3rd party distributors
  • Run customer changes report and ensure all back up is SOX compliant
  • Run Credit Management changes report and ensure all back up is SOX compliant
  • Assist AR manager with any AD Hoc requests

Credit Controller

  • Regular contact with debtors to resolve outstanding balances
  • Reconciliation of accounts
  • Payment allocation; resolving under/over payments
  • Updating database and maintaining accurate records
  • Reporting on debt and escalating cases when necessary
  • Assist AR Manager with Aged debt report

Month end

  • Complete Billing Check lists
  • Ensure full support provided to AR manager for month end tasks
  • DADC Licence JV
  • Master Data reporting
  • Intercompany Statement Reconciliations and confirmation of balances
  • Monthly Remittance of SIEI and SIEA invoices

If you are interested in this Credit Controller position based in London, apply now!