A Credit Control & Billing Analyst is required for a permanent role working for an international broadcaster based in London.
As a Credit Control & Billing Analyst you will be comfortable with accounts procedures and managing and prioritising customer ledger and accounts. You will be analysing credit data and financial statements, judging risk involved in extending credit, evaluating payment plans and recommending them dependant on the history of payments and purchasing activity of current clients. You will be responsible for the customer ledger (full reconciliation), undertaking reconciliations as necessary. In addition to this you will be chasing overdue invoices, helping to meet debtor day targets and dealing with clients at all levels.
The role will entail raising invoices from approximately 500 accounts, managing disputed bills, providing accurate and timely advice to billing queries and generating financial ratios to evaluate the financial status of customers, raising credit notes and journals.
To be successful in this role you will be a self-motivated, proactive candidate with a strong attention to detail with the ability to work to targets. You should have strong MS Excel knowledge and a good all-round understanding of Microsoft office programmes; any SAP Business One Module experience would be highly advantageous.
This is a fantastic opportunity to work in a fast paced, international entertainment company at an exciting time in the history of the company. For more information and to apply, please submit a Word version of your CV via the link below.
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