An opportunity has arose as an Credit Controller within the financial services. The finance team are seeking a ambitious and reliable Credit Controller to work on billing and query resolution.

Responsibilities as a Credit controller

• To raise all invoices in a timely manner, ensuring that all compliance is met
• Ensure that all transactions are compliant with HMRC regulations
• Proactively and promptly resolve both client and internal issues and queries and communicate clearly internally and externally to ensure all queries are resolved satisfactorily
• Assist with time moves and other ad hoc requests related to the accounts receivable function
• Ensure all contracts and invoicing requirements are understood, facilitating the correct system set-up and processes

Desirable as a Credit Controller

• Minimum two year's Credit Control experience in a fast-paced work environment, with excellent attention to detail and a high level of accuracy and dealing with multi-currencies.
• has previously dealt with Recharges