Accounts Receivable Controller at With Intelligence
London, England, United Kingdom -
Full Time


Start Date

Immediate

Expiry Date

23 Nov, 25

Salary

0.0

Posted On

23 Aug, 25

Experience

0 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

No

Skills

Pivot Tables, Excel, Communication Skills, Credit Control, Salesforce

Industry

Financial Services

Description

With Intelligence is a leading company in the asset management industry. We provide exclusive editorial, research, data, and events for senior executives in hedge funds, private credit, private equity, real estate, and traditional asset management. Our editorial brands are highly regarded for delivering actionable information that helps asset manager sales and investor relations executives raise and retain assets.
As an Accounts Receivable Controller at With Intelligence, you will play a crucial role in ensuring efficient and accurate billing for our global clients across multiple companies. You will be responsible for raising invoices, maintaining the accuracy of customer accounts, matching orders and invoices, processing transactions, liaising with clients and stakeholders, and handling credit control queries. Your attention to detail and knowledge of billing processes will contribute to our commitment to providing exceptional service to our clients.

REQUIREMENTS

  • Previous experience working in credit control
  • Excellent communication skills and attention to detail
  • Strong organisational skills
  • Proficiency in Excel (V-lookups, pivot tables, etc.) is desirable
  • Familiarity with Salesforce is a plus
  • Experience working with B2B clients
  • Understanding of audit controls
  • Effective problem-solving abilities

How To Apply:

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Responsibilities
  • Maintenance of the customer accounts together with balance reconciliations
  • Allocation of orders and invoices
  • Ensure payment terms and comments are accurately reflected
  • Process transactions efficiently
  • Liaise with clients and stakeholders to resolve queries
  • Process credits and rebilling as needed
  • Upload invoices to clients’ portals
  • Complete clients’ onboarding forms
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