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Credit Control and Billing

Posted 8 March by Am Finance Easy Apply Ended

Our client is a media company based in Chiswick. They recruiting for a duel Credit Control and Billing position to work in their finance team. Working alongside the Credit Manager your role will be to assist with running the credit function.

This is a fantastic role for someone looking to work for a fast-paced, successful and exciting international organisation within the media industry.

The ideal Credit Control/Billing Analyst will be responsible for:

  • Sending out monthly client statements/reminder letters as agreed
  • Assist in developing the credit management capability within the organisation
  • Analyse credit data and financial statements to determine the degree of risk
  • Maintain accurate records of all chasing activity
  • Evaluate customer records and recommend payment plans
  • Post payments to accounts and allocate as required
  • Account reconciliation
  • Raising customer invoices
  • Handle disputed bill and negotiate terms
  • Respond client and internal enquires
  • Provide advise on billing quires
  • Raising Credit Notes and Journal

The ideal Credit Control/Billing Analyst will:

  • Credit Control and Billing experience
  • Experience of dealing with clients at all levels
  • Be familiar with accounts procedures
  • Ability to manage & prioritise customer ledger and office accounts
  • Able to liaise at \Management level
  • Set-motivated and possess a pro-active attitude

For more information please apply to Carolyn Beckford via the application button.

Required skills

  • Billing
  • Credit Control

Reference: 34642390

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