Portfolio Credit Control are pleased to be partnered with a well-established professional services firm who are looking to continue its positive growth within the business by recruiting a Sales Ledger Clerk into the finance function. This is a 12-month FTC role with the potential to step into a permanent opportunity long term.

Key Responsibilities

As the Financial Revenue Assistant (Sales Ledger) , you will be supporting the Credit Control Manager. Some of the key areas you will be actively involved in will include:

• Handling all queries related to revenue
• Ensuring that all accounts receivable activities are completed in an accurate and timely manner
• Reviewing New Business, Amendment, Cancellation & Completion Business Forms from MIS
• Ensure the efficient and accurate raising and sending of all invoices via the MIS, as well as managing manual intervention where required
• Efficiently managing the postings and allocations of revenue, which includes invoice postings, accruals, deferrals, fee allocations etc
• Reconciling the revenue
• Coordinating with the internal stakeholders for revenue and invoicing related queries in an effective and timely manner and escalating as required
• Supporting the disbursements process for the UK
• Reviewing the month end reconciliation for advertising

• Managing the helpdesk for any queries relating to revenue and quality control efficiently and effectively
• Reviewing and actioning global related MIS business forms and managing the invoicing process, to include postings and allocations of revenue and monthly reconciliation
• Producing weekly and monthly stats reporting for the senior management team
• Managing and producing the monthly referral bonuses for payroll
• Providing MIS training to new employees as part of their onboarding in the business
• Assisting financial year end related processes, internal and external audit related to revenue, housekeeping of MIS and internal processes

Personal profile:

The ideal candidate must have a positive manner, who is always ready for a challenge and able to work hard to produce high quality of work as well as being highly organised.

INDCC

48794BR