Job Description

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