Accounts Receivable

Ruby Group are looking for an Accounts receivable/Credit Controller to join a global real estate business located in Central London. Our client employs over 50000 people internationally and has a turnover of £2.5 billion. This job has arisen because of an internal promotion. Reporting to the Group Credit Manager your responsibilities will be.

To ensure debtors are kept within 30 days as per client terms. You will have open communication with surveying and client accounting teams, to ensure that any queries or disputes are resolved in an efficient and timely manner. Timely collection of consulting services debt within terms of payment, in order to reduce debtor days. Reporting on various aspects of debtor balances on daily, weekly and monthly basis. Producing weekly and monthly reports for senior managers . Allocating cash and reconciling accounts. Working to weekly and monthly collections targets.

The ideal applicant will be educated to degree level and have a minimum on two years experience in either credit control or accounts receivable. You must have a proven track record in reducing debtors days. Have excellent communication and  excel skills, having used Vlook ups and pivot tables. This is a busy environment so you must be able to manage your time and prioritise work. Candidates working towards the ICM will have an advantage. This is an exciting time to join my client as they have plan to expand, as a result this will give you the opportunity to progress your career. They invest heavily into training and staff development. Please submit your cv If you are looking for a new challenge.