Вакансия из Hirify Global, списка международных tech-компаний Для мэтча и отклика нужен Plus
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У временной роли понятные результаты, четкие задачи по взысканию задолженности и сверке учета, а также подробный план передачи дел; краткосрочный формат ограничивает долгосрочную стабильность.
Временный проект
Понятные результаты
Технологии для отелей
Дополнительные льготы
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
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Описание вакансии
Текст:
Hirify AI/Оригинал
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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