Job Description

In this newly created role you will join an existing Accounts Receivable team of three people. It is an all-round AR role focusing on Credit Control but also encompassing invoice and order processing, posting and allocation of receipts and customer service. The client base you will chase for payment is predominantly based overseas (China, USA and Europe) and therefore all chasing is carried out via email, with consistent follow up until payment is received. You will also ensure that invoices are issued with the correct VAT rate and manage any invoice amendments required.
What you'll get in return
Standard working hours are 9-5, with flexible working options available. In addition to the basic salary this company offer an attractive benefits package including 28 days annual leave (plus bank holidays), private healthcare, subsidized gym membership, free breakfast and bar (when in office) and annual company trips away. You will work in a friendly, supportive and ambitious team, within a company who value each of their staff as an individual.

Required Knowledge, Skills, and Abilities

You will be 'on the ball', dynamic and able to pick things up quickly. Following initial training this role will allow you to be autonomous in your day to day, taking responsibility and driving to achieve positive outcomes. Experience using Sage and/or NetSuite systems is advantageous (but not essential), as is prior experience working in the publishing industry. Significant Credit Control experience is essential, as are intermediate Excel skills. You will be someone who thrives in a busy and fast paced environment with a keen eye for detail.