Gresham is a global financial services technology company specialising in enterprise data automation. We help financial institutions ensure that their operational, regulatory and management data is complete, accurate, timely and fully auditable — particularly within complex environments where data is distributed across multiple systems.
Our solutions automate data controls, reconciliations, workflows and exception management, enabling clients to reduce operational risk, strengthen data governance and enhance confidence in reporting across highly regulated environments. Serving both buy-side and sell-side organisations worldwide, Gresham partners with clients to deliver trusted, transparent and resilient data operations.
Job Summary
Reporting to the Accounts Receivable Manager, this role is responsible for supporting the Accounts Receivable and Credit Control functions within Gresham. The role focuses on accurate and timely billing, customer account maintenance and credit control activities.
Job Responsibilities
Prepare and issue customer invoices accurately and on schedule
Verify billing data against contracts, order forms or usage data
Working with the sales and operations teams to ensure billing accuracy
Management of debtor ledgers ensuring timely collection of outstanding balances
Perform daily, weekly and monthly credit control activities including sending statements, reminders and dunning letters
Responding to customer queries
Work with the Accounts receivable team to ensure all invoices and credit notes are accurate and issued in a timely manner
Job Requirements
Proven experience (minimum of 5 years) in Accounts receivable activities including customer invoicing and procurement portals such as Ariba, Coupa, or similar platforms
Proven experience in credit control activities
High level of numeracy, accuracy and attention to detail
Proficiency with finance systems with experience of Netsuite preferable
Ability to manage multiple priorities and work independ