AP/AR & Credit Control

Reports to: Management Accountant This role represents a great opportunity to develop and shape the accounts function in a forward thinking, internationally expanding business. You will need to have enthusiasm, a strong team spirit and be passionate about hitting deadlines with an eye for accuracy. Requirements: Accounts Receivable  Monitor “Deal” emails and Whiteboard list to raise multicurrency / multi-entity customer invoices accurately in a timely manner.  Ensure the CIRF (Client Information Request Form) is sent out to new clients as soon as a deal is made, liaising professionally & diligently with client contacts to obtain necessary billing information & instructions.  Develop positive relationships with clients, managing any portals or specific invoicing requests proficiently.  In partnership with our Operations team, support the evaluation of creditworthiness of new clients and set commercially appropriate credit limits and terms of business  Ensure the timely receipt and allocation of payments across three global entities via Xero and multiple bank accounts in a variety of currencies.  Manage the Accounts Receivable Inbox and escalate queries as needed, partnering with sales colleagues where necessary. Credit Control  Implement and maintain effective credit control procedures and processes, optimising the use of system solutions to automate where possible.  Provide regular, clear and insightful reporting internally on performance to the Leadership team via bi-weekly Credit Control meetings. Follow up with persistence & professionalism on overdue balances, raise any concerns and liaise with consultants regarding outstanding debts where necessary.  Familiar with the legal landscape and escalation options alongside the Management Accountant and external parties if required.  Maintain CEI & DSO reporting and look to achieve above industry norms on these metrics  Regularly send client statements to ensure accuracy Accounts Payable  Process supplier i