Accounts Receivable / Credit Control Officer
Location: Central London (hybrid – 1/2 days in office)
Hours: 9:00am – 5:00pm
Contract: 6-9 month contract
About the Role
We are seeking a proactive and detail-oriented Accounts Receivable professional to join a busy finance team. You will play a key role in managing outstanding debt, maintaining strong customer relationships, and supporting efficient order-to-cash processes.
Key Responsibilities
- Manage and review aged debtor balances, ensuring timely collection of outstanding invoices
- Build and maintain strong relationships with internal and external stakeholders
- Record and track all debt recovery activity
- Monitor customer accounts, including credit limits and overdue balances
- Support monthly reporting, including bad debt provisions
- Contribute to process improvements within the order-to-cash cycle
- Assist with escalations, including potential legal recovery actions where required
- Participate in regular debt review meetings
About You
- Previous experience in credit control or accounts receivable
- Strong attention to detail and organisational skills
- Confident communicator with good interpersonal skills
- Ability to prioritise workload and meet deadlines
- Proficient in Microsoft Excel and Word
- Proactive, flexible, and a strong team player
Desirable
- Experience within professional services or membership-based organisations
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