Credit Controller

Recruiter
Robert Walters
Location
London
Salary
21000.0000
Posted
03 Feb 2017
Closes
03 Mar 2017
Sector
Accountancy
Contract Type
Permanent
Hours
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

Receivables

  • 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!