A global leading digital media and publishing business based in central London is currently recruiting for a Credit Controller to join their credit control and billings team.

Reporting to the Head of AR, you will be responsible for looking after the distributor accounts. This will reconciling distributor payments against invoices/credits raised, managing high volume and complex accounts, identifying and recording promotional costs and freight charges deducted from payment, resolving distributor queries using reconciliations, includeperforming credit control for all distributor accounts, liaising with the operations team to resolve discrepancies with credit claims raised and any pricing issues, adhere to month end ledger close and reporting deadlines, monitor credit risk and report on a regular basis and other ad hoc reporting and analysis.

The successful candidate will have a minimum of 2-3 years working in a accounts receivable / credit control related role with a positive 'can-do' attitude. You should have excellent communication and customer service skills and good attention to detail. This is a reconciliation heavy role so candidates must have strong Excel skills including v-look ups and pivot tables.

If you have relevant experience and you're keen to find out more, please apply and quote job reference: HAS16891837