Credit Controller / Accounts Receivable
SKILLS
FULL DESCRIPTION
Summary
This full-time role, based in Bermondsey, is for a Credit Controller who thrives in a fast-growing business. Reporting to the London-based International Financial Controller, the role involves credit control for businesses in NYC, LA, and Miami, including client onboarding and payment allocation. The candidate will collaborate with the sales team and financial controller to manage customer relationships, prepare a weekly Credit Control Dashboard, and onboard new clients using a proprietary algorithm.
- Fully own Credit control for our businesses in NYC, LA and Miami including onboarding clients, collection strategy and payment allocation.
- Build a relationship with the sales team to help ensure timely collections.
- Get to know our customers and manage the relationships positively to ensure timely collection of our sales. Collaborate with the financial controller in the preparation of month-end revenue reconciliations.
- Work with the treasurer to ensure our invoice finance facility is reconciled.
- Prepare a weekly Credit Control Dashboard, and lead and present it in the credit control meeting to the CFO and Head of Sales.
- Onboard new clients using our proprietary algorithm.
- You must have previously used Quickbooks Online
- You are qualified or studying towards ACCA, CIMA or AAT Level 3
- You have strong Excel skills
- You have good communication skills
- You can work independently and have excellent attention to detail.
- You will be dynamic and flexible and have a hands-on approach to your role.
- You work well under pressure with tight deadlines and maintain a good sense of humour
##### ABOUT THE JOB
You will report to the London-based International Financial Controller and will work closely with the NY-based leadership team.
Please note this role requires you to attend our office. We don't offer hybrid working at the moment.
##### RESPONSIBILITIES
- Fully own Credit control for our businesses in NYC, LA and Miami including onboarding clients, collection strategy and payment allocation.
- Build a relationship with the sales team to help ensure timely collections.
- Get to know our customers and manage the relationships positively to ensure timely collection of our sales. Collaborate with the financial controller in the preparation of month-end revenue reconciliations.
- Work with the treasurer to ensure our invoice finance facility is reconciled.
- Prepare a weekly Credit Control Dashboard, and lead and present it in the credit control meeting to the CFO and Head of Sales.
- Onboard new clients using our proprietary algorithm.
##### about you
- You must have previously used Quickbooks Online
- You are qualified or studying towards ACCA, CIMA or AAT Level 3
- You have strong Excel skills
- You have good communication skills
- You can work independently and have excellent attention to detail.
- You will be dynamic and flexible and have a hands-on approach to your role.
- You work well under pressure with tight deadlines and maintain a good sense of humour
##### PERKS
- Lunch made with the same seasonal produce we supply to chefsNatoora produce at a significant discount
- Your birthday off once you've hit the 6-month mark
- Kitchen stocked from our own growers and a range of independent producers - including Estate Dairy milk and butter, Alma bread, Monmouth coffee, England Preserves jam, etc.
*Our vision for a better food system is built on real human relationships and a diversity of experience, perspective and ideas. We are committed to equality of opportunity and welcome applications from individuals, regardless of age, gender, ethnicity, disability, sexual orientation, gender identity, socio-economic background, religion and/or belief.*
Send your CV and cover letter specifying why you're interested in working for [Employer hidden — view at passion-project.co.uk] and outlining your experience in a similar role and working with Quickbooks and Excel.