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Credit Controller and Finance Assistant

Remote: 
Full Remote
Contract: 
Work from: 

Offer summary

Qualifications:

At least 2 years of Credit Control experience, Bachelor’s degree in Finance, Accounting or related field.

Key responsabilities:

  • Chase timely payments and manage debts
  • Maintain accurate records and reconcile accounts
  • Build relationships with clients and key stakeholders
  • Assist with finance information production and period end tasks
Talent Shore logo
Talent Shore https://talent-shore.com
51 - 200 Employees
See more Talent Shore offers

Job description

Logo Jobgether

Your missions

This is a remote position.

MUST BE BASED IN SOUTH AFRICA

About us:

We are an international recruitment agency specialising in technology, with offices in London,
Amsterdam, Austin, Miami and California.

Our vision is to be the premier source for identifying and connecting excellence within the technology
sector. We are going to do this by continuing to build a team of people who embrace challenges and are
committed to becoming the best version of themselves. 

Due to our year on year growth and plans to continue to build our business globally we are looking for
an Credit Controller/Accounts Assistant to join our Finance team. We have created an environment to allow
everyone to be the absolute best versions of themselves.

Reporting to the Finance Director, who is based in London, you will be responsible for;
 Monitor outstanding balances and follow up with clients to ensure timely payments.
 Ensuring that debt is collected within set targets and outstanding monies are actively chased
 Ensure all clients undergo a thorough credit check and have appropriate credit terms
 Implement and manage a collections process to recover overdue payments
 Maintain accurate records of all collection’s activities.
 Responsible for account reconciliations end to end AR
 Building and maintaining excellent working relationships with customers and internal key
stake holders
 Assisting Contractors with self-bill invoice and pay rate queries
 Processing and reconciling bank statements, credit card statements
 Raising sales invoices
 Managing accounts inbox and distributing email to relevant contacts in Finance team
 The production of financial information, such as receivables and accounts payable reports
 Proactively assisting in period end processing, including completion of bank reconciliations,
payroll journals, and supplier statement reconciliations
 Other finance and administrative duties

Requirements
Desired Skills and Experience
 At least two years’ experience of Credit Control and Debt Collection role
 Bachelor’s degree in finance, Accounting, Business Administration, or a related field
 Comfortable working in a high volume and fast-paced environment
 Strong analytical skills and attention to detail
 Strong Excel skills and numerical background
 Experience working with Netsuite
 Comfortable working with different currencies
 Confident with computers and IT platforms with the ability to self-learn
 High level of accuracy
 Ability to work to deadlines with a keen and flexible attitude


Required profile

Experience

Spoken language(s):
Check out the description to know which languages are mandatory.

Soft Skills

  • Detail Oriented
  • Open Mindset
  • Verbal Communication Skills
  • Calmness Under Pressure
  • Microsoft Excel
  • Physical Flexibility
  • Relationship Building

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