• Expertise in Accounts Receivable & Credit Control, particularly in a technology-driven environment, with a deep understanding of credit management, debt collection, and invoicing procedures.
• Upload invoices to finance platforms in line with funder agreements, and coordinate with internal teams to maximise funding availability.
• Strong Excel & Accounting Software Proficiency, capable of conducting financial analysis, aged debt reporting, and reconciling transactions using tools like Xero, QuickBooks, and other accounting platforms.
• Regularly reconcile the accounts receivable ledger to maintain data accuracy and resolve discrepancies.
• Proactively enhancing credit control workflows, optimising invoicing efficiency, and ensuring strict alignment with financial policies and external regulatory requirements.
• Exceptional Communication & Client Relationship Management, ensuring seamless coordination with internal finance teams and external stakeholders while handling complex financial discussions professionally.
• Strong financial forecasting skills, and the ability to manage weekly and monthly credit control reports with insights into key risks and cash flow forecasts.
• Ensure all credit control activities are aligned with internal financial policies and external regulatory requirements.

• Competitive salary £40,000 – £50,000
• Career growth within a fast-paced technology business
• Hybrid working options
• Performance-based incentives
• Exposure to advanced financial operations in the tech sector
• Healthcare Provided

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