Accounts Receivable / Credit Control
An exciting opportunity has arisen for an Accounts Receivables Clerk / Credit Controller to join a leading London based music license company for 6 months. The ideal candidate will have minimum 2 years experience in an accounts environment, excellent personal and organisation skills, as well as the ability to work to extremely tight deadlines.
Key responsibilities include:Monitoring customer account for non payments, delayed payments and other irregularitiesCommunicating, investigate, problem solving both internal and external customers queries via phone, email, mail or in person; reconciling of accounts, production of statement Processing of receipts both sterling and multi-currency, direct debits, cheque, bank transfers and credit cards etcMaintaining various data records in order to allow all month end reportingReconciling of accounts both customer and control accountsPreparing Month end reporting, billing allocation for sign off
Experience and qualifications:A proven track record in account management and customer service, with an assertive yet professional telephone mannerExcellent personal organisation and prioritisation skillsThe ability to work under pressure to extremely tight deadlinesA team player willing to help achieve shared goals
UK's leading collecting society and part of a global network of societies. In most cases a licence gives those who want to use music the right to legally use millions of copyrighted songs and music compositions registered around the world.
Apply below or to find out more about the Accounts Receivable / Credit Control job contact Josie Walsh on email@example.com or call +44207509 8608 quoting the reference 2107780.