Accounts Receivable and Group Credit Controller

Chelmsford, Essex
Job Description

Key Deliverables:

  • Raising of multi-currency Invoices as per billing requests
  • Uploading invoices onto supplier portals
  • Cash book postings
  • Month end reconciliations
  • Month end AR related postings
  • Chasing customers for payments dates and outstanding debt
  • Ownership of weekly debtors meeting with senior managers
  • Development of monthly aged debt dashboard
  • Supporting the Group tax manager in obtaining tax forms from relevant authorities
  • Providing support for the treasury assistant in uploading payments to the bank
  • Support the interim and year end audit process
  • Any Adhoc duties as required.
Qualifications, Skills and Experience



  • Excellent attention to detail
  • Able to see things through to conclusion, ensuring reconciling items are resolved promptly.
  • Excellent team player, able to manage both upwards and downwards
  • Share knowledge and experience to build knowledge transfer throughout department
  • Ability to work to tight deadlines
  • Understanding of VAT



  • Knowledge of IFS
  • Multi-Currency experience