Credit Controller

Summary

Join M3 EU Ltd.'s Central Services division as an Accounts Receivable specialist. Process accounts receivable, including raising and sending invoices and preparing monthly and annual schedules. Manage customer accounts, ensuring timely payments and resolving payment issues. Process daily bank transactions for customer receipts. Provide administrative support to the finance team. This role requires at least two years of experience in a similar position, strong system and Excel skills, and excellent organizational and communication skills. M3 EU offers a competitive benefits package including annual leave, a bonus scheme, life cover, pension contributions, medical insurance, staff discounts, and discounted gym membership.

Requirements

• Previous experience in a similar role – at least 2 years
• Strong System skills (Knowledge of Barclays.net and NetSuite an advantage)
• Strong Excel skills
• Strong organisational skills
• Strong communication skills

Responsibilities

• Process accounts receivable, including raising and sending customer invoices
• Prepare monthly A/R schedules
• Prepare annual audit schedules for A/R
• Manage customer accounts. Ensure customers pay invoices on time and address any payment issues
• Process all bank transactions for customer receipts on a daily basis
• Provide administrative support to the finance team

Benefits

• 25 days annual leave
• Participation in a company bonus scheme linked to personal and company performance
• Group Life Cover 4x salary
• Pension 4%/4% employee/employer contributions
• Vitality medical after probation
• Staff discount scheme
• Discounted gym membership