Credit Control / Sales Ledger Analyst

Based within the HO of this International Financial Services business based in Canary Wharf, London, this role is a key position in the department chasing global clients for payments of invoices.

Client Details

International Financial Services Group based in Canary Wharf, London.

Description

Working in the Sales Ledger team, your strong credit control / sales ledger experience will allow you to hit the ground running and your remit will include:

• Reduce and maintain the average period of credit
• Prioritise all collections
• Relationship management with international client portfolio
• Ensure sales ledger data is kept up to date all all times
• Speaking to clients to request payment via telephone and email according to agreed payment terms
• Maintaining a debtors' control sheet to show the status and collectability of invoices
• Attend regular meetings re collection issues and updates
• Weekly dunning reports
• Identify high risk clients at an early stage and recommend appropriate action
• Effectively handle disputed invoices and hold negotiations in order to obtain payment

Profile

Previous roles in an Accounts Receivable / Collection department essential

Ability to work with an international client portfolio across multi-time zones / cultures

Display positive and proactive attitude with strong time management skills

Advantageous to have previous experience working in a SOx compliant business and / or SAP systems experience

Job Offer

Competitive salary and excellent benefits package