AR Controller
Credit Control and AR Controller job in Coventry.
This position is a 6 month temporary contract to cover maternity, however could possibly lead to a permanent position.
The role is extremely varied and covers all aspects of accounts receivables with a strong focus on credit control and invoicing. This role requires high attention to detail due to the extremely high value invoices being raised and the sensitive nature of the contracts. This is an area of the business that is due to rapidly expand over the next 12-18 months with new tenders that have been acquired and so a flexible approach is a must.
The right candidate will have experience of both credit control and invoicing, will be analytical, with high attention to detail and will be able to self manage their time according to work load priorities in order to meet deadlines.
Job Details:
* AR Control and collection of B2B ledgers
* To ensure adequate prioritising to maximise collection and minimise risk
* Ensuring accurate invoices are raised within KPI deadlines
* Query management and escalation
* Cash allocation
* Other ad-hoc duties as and when requested.
If you feel you have the required skill set, please contact me for more information: 02476 257202
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