Collection of outstanding debt and resolve client queries relating to their invoices or accounts. Based at the UK Head Office of this large financial services organisation.

Client Details

Large International Financial Services organisation in London with impressive offices in Canary Wharf. Offering Hybrid working.

Description

Working as part of a large global accounts receivable team in London, this is a busy department and your role will be to collect and drive collections of outstanding debt from invoices as well as being responsible for billing of invoices, account reconciliation and some debtor reporting.

• Chasing of outstanding invoices via phone and email.
• Detailed collection notes on the status of each invoice and the overall account will be made.
• Liaising with the other members of the team, and the Business to ensure client queries are resolved
• Creation of invoices and credit notes.
• Attend regular team meetings to discuss any collection issues that arise.
• Account reconciliations.
• Cash application and resolution of unallocated cash items.
• Monthly reporting.

Profile

Candidates should have exposure to the following:

• Collections / credit control
• Accounts receivable invoicing
• Confident communications both on the telephone and on email
• Reconciliations
• Methodical, good attention to detail, organisational skills
• Team player
• Stable career history

Job Offer

Competitive salary

Comprehensive benefits

25 days holiday rising to 30 days per annum

Annual bonus

Hybrid working