London – 3 days in office (Mon–Wed) – Permanent – Growing, multi-entity business
Are you a Credit Controller with exposure to billing and accounts receivable? Looking for a role where you can take ownership, develop your skills, and play a key part in a collaborative finance team?
We’re working with a growing infrastructure business to hire a Credit Controller into their London-based finance function.
This is a broad role combining billing, accounts receivable, and credit control. The monthly billing cycle typically takes a couple of days, with the remainder of the month focused on collections, resolving queries, and maintaining a clean and accurate ledger.
You’ll be joining a close-knit team, so communication style and team fit are just as important as technical ability.
WISH LIST
- Experience in credit control and accounts receivable
- Comfortable communicating with customers via email and phone
- Organised and detail-focused, with a proactive approach to your work
THE ROLE
- Sole Credit Control position
- Send out invoices and customer statements
- Follow up on outstanding payments in a professional and consistent manner
- Investigate and resolve billing queries and discrepancies
- Allocate incoming cash and manage unallocated receipts
- Assist with aged debt reporting and internal reviews
- Take ownership of the accounts receivable ledger
- Support the monthly billing process, ensuring accuracy before invoices are issued
- Maintain accurate customer data within the finance system
- Liaise with internal teams to resolve issues impacting billing or collections
- Support month-end processes, including reconciliations
- Identify and suggest improvements to AR and credit control processes
YOUR PROFILE
- Experienced Credit Controller
- Good working knowledge of MS Excel
- Keen to take ownership of a broad credit contrl & AR role
- Comfortable working in a growing, multi-entity environment
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