KennedyPearce are currently recruitnig for a Accounts Recievable/ Credit Conrtoller on behalf of a IT company based in South West London.

Key Responsibilities:

• Manage the credit control process
• Post bank transactions into Navision
• Carry out reconciliations on customer accounts following receipt of payment to find reasons for over/under payments
• Support our offshore accounts team with processing invoices in our local system as well as third party customer upload portals
• Approve new customer orders based on the status of the customer accounts and credit limits
• Manage the customer accounts
• GB VAT returns
• Prepare bad debt journals
• Process rebates from our large suppliers and manage the accounts
• Take part in customer meetings (in person / conference call) with Business Development Managers where necessary to address any issues

Skills

• Intermediate Excel skills
• Ability to pick up new systems/portals effectively
• Good communication skills and focused to meet customer expectations (previous credit control / customer service experience advantageous)
• Ability to work proactively, positively, efficiently and effectively
• Ability to build strong working relationships with other business team
• Attention to detail

This role is paying up to £24k + Bonus