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Invoicing & Credit Controller - Accountancy FIrm

Posted 6 March by Undiscolsed Easy Apply Ended

We are currently seeking a full time Billings / Credit Controller to join a firm of Accountants based in Greater London.

Your duties will be:

  • Quarterly invoicing high volumes
  • Strong experience working in Billings
  • Ensure that invoice requests are raised & sent in a timely manner.
  • Generate age debt analysis
  • Sending out customer statements on a monthly basis.
  • Allocating all incoming payment on a daily basis and updating records.
  • Dealing with invoice queries and making sure they are resolved to a satisfactory standard.
  • Chase outstanding debts on a daily basis making sure all phone calls, emails and letters are dealt with in a timely manner.

Essential knowledge and skills:

  1. Proficient in credit control and query resolution.
  2. Highly organised with an excellent work attitude.
  3. Strong communication skills.
  4. Ability to work independently
  5. Previous experience working in a firm of Accountants or Solicitors.

Required skills

  • Credit Control
  • Invoicing

Reference: 34622927

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