NicolLane
Accounts Receivable (credit control) Lead - Retail - to £50k (6 month contract)
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Our Client
Our client is a cutting edge, vibrant and leading retail business with offices in West London. They have grown significantly over recent years and have established a number of high-profile revenue streams.
Role
They are now looking to recruit a hands-on accounts receivable (credit control) lead to assist the financial controller with the day to day running of the department, managing a project focused transformation in cleaning up the ledger and sorting discrepancies in back dated invoicing. You will be an experienced accounts receivable and credit control expert who can take ownership of sorting the department for an SME.
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Duties
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Duties will include;
- Managing incorrect invoices and reallocation
- Credit control
- Understanding where discrepancies have occurred and embedding new controls into the transactional department.
Experience Required
- AR experience
- Proactive and energetic
Contract
6 month term initially.
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