A growing technology brand are currently looking for a Credit Controller to join their busy finance division based in London.

You will be responsible for the generation of all invoicing via the Accounts Receivable system, posting and reconciling cash receipts, credit control for all sales ledger, reconciliation of invoices with variances analysed, reconciliations of debtors ledger, weekly debtor report production and meetings, debtor statement generation, detailed cash flow forecasting of receipts and ad-hoc projects as required.

The successful candidate will have a minimum of 3 years' experience working as a credit controller. You will be immediately available or on a maximum of a weeks' notice period due to the urgency of the role. You will be keen to learn and take on more duties as the role requires. You will be confident in face-to-face and telephone communication and have strong Excel skills.