As my client continue to grow, they are recruiting a Billings Clerk / Credit Controller who will be responsible for all elements of the accounts receivable function including client invoicing via Microsoft Dynamics, timely cash collections via phone and email, across multiple systems. This role includes telephone based cash collections, especially with overdue invoices. It will also involve dealing with client payments, keeping the portal up to date, weekly debtors reports and ad-hoc analysis as required. A solid level of excel is required. ABOUT YOU A positive, resilient and personable character with the ability to build rapport quickly Target driven Have a great sense of humor and are not afraid to pick up the phone! Adaptable to change and fast growth businesses Pay attention to detail Exercise initiative in all things you do KEY RESPONSIBILITIES Creating and approving sales invoices Maintaining Accounts Receivable mailbox, resolving customer and internal queries in a timely manner Collecting outstanding invoices by telephone and email in various countries Taking credit card payments via online portal Maximise collections by achieving cash target Minimise aged debt, bad debt and DSO Ad hoc analysis and reporting requests DESIRED EXPERIENCE 2+ years billing / accounts receivable experience or experience in an accounts role Experience with Microsoft Dynamics and/or Sage Intacct advantageous, however not essential Solid level of excel and word Attention to detail and ac