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9 дней назад

Temp Credit Controller (Xero)

Формат работы
remote (только United_kingdom)
Тип работы
project
Грейд
middle
Английский
b2
Страна
UK
Вакансия из списка Hirify.GlobalВакансия из Hirify Global, списка международных tech-компаний
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Описание вакансии

Текст:
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TL;DR
Temp Credit Controller (Xero): Managing collections, reconciliations and receivables migration readiness across multi-currency ledgers and multiple entities with an accent on overdue invoice recovery, dispute resolution and accurate account data. Focus on clearing unapplied cash, validating opening AR balances, resolving credit-risk issues and preparing ledgers for a new finance system.

Location: Remote role associated with London, England, United Kingdom; benefits vary depending on location

Company

hirify.global is a hotel technology company helping independent hotels and hotel groups drive more direct bookings through travel technology.

What you will do

  • Chase overdue invoices by phone and email, prioritising the oldest and largest balances.
  • Manage dunning sequences and customer correspondence in Upflow, negotiate payment and maintain accurate collection records.
  • Resolve invoice queries and disputes with Customer Success, Billing and Sales within SLAs, escalating payment plans and high-risk accounts.
  • Reconcile customer accounts by matching receipts, invoices and credit notes across multiple entities and currencies.
  • Reallocate unapplied cash, debits and credits, clear unreconciled items and receivables suspense balances.
  • Cleanse customer master data, validate opening AR balances for finance-system migration and report collection and reconciliation progress.

Requirements

  • At least 3 years of credit control experience, including proactive telephone and email collections, dispute resolution, dunning workflows and escalation of high-risk accounts.
  • At least 2 years of recent hands-on Xero experience, including allocations, credit notes, customer reconciliations and AR reporting.
  • Extensive account and bank reconciliation experience using Excel, Xero and other tools to match receipts to invoices, investigate variances and clear unapplied cash.
  • Experience managing multi-currency accounts receivable ledgers across multiple entities.
  • Strong Excel or Google Sheets skills, including lookups, pivots and reconciliations.
  • Confident, firm and professional customer communication by phone and email.
  • High attention to detail and a methodical approach to historic data clean-up.
  • Available to start immediately and able to work independently with minimal supervision.

Culture & Benefits

  • Temporary role in a fast-paced startup environment where individual contributions are valued.
  • Remote working, with the option to work abroad for 4 weeks per year within a +/- 3 hour time zone.
  • Paid vacation, enhanced maternity and paternity leave, childcare flexibility and sabbaticals from year three.
  • Monthly health and wellbeing allowance, yearly learning allowance and Life Event leave.
  • Make a Difference volunteering day and additional company benefits.

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