We are currently seeking a full time Billings / Credit Controller to join a firm of Accountants based in North London.
Your duties will be:

Quarterly invoicing high volumes
Strong experience working in Billings
Ensure that invoice requests are raised and sent in a timely manner.
Generate age debt analysis
Sending out customer statements on a monthly basis.
Allocating all incoming payment on a daily basis and updating records.
Dealing with invoice queries and making sure they are resolved to a satisfactory standard.
Chase outstanding debts on a daily basis making sure all phone calls, emails and letters are dealt with in a timely manner.

Essential knowledge and skills:

Proficient in credit control and query resolution.
Highly organised with an excellent work attitude.
Strong communication skills.
Ability to work independently
Previous experience working in a firm of Accountants or Solicitors.