Overview
We are looking for a reliable and proactive Credit Controller to join our finance team based in Canary Wharf. This role is key to maintaining healthy cash flow, reducing aged debt, and building strong relationships with clients.
Healthcare sector experience would be an advantage, but is not essential.
Key Responsibilities
- Chasing outstanding invoices by phone and email in a timely and professional manner
- Maintaining and reviewing the aged debt ledger
- Resolving invoice queries and disputes quickly and efficiently
- Ensuring invoices are issued correctly and on time
- Building and maintaining strong relationships with clients to support prompt payment
- Allocating incoming payments accurately
- Escalating high‑risk or overdue accounts where required
- Supporting month‑end reporting and providing updates on debtor positions
- Working closely with internal teams (e.g. sales, operations) to resolve issues affecting payment
Requirements
- Previous experience in a Credit Control or Accounts Receivable role
- Strong communication skills, both written and verbal
- Confident in chasing payments and handling difficult conversations
- Good attention to detail and strong organisational skills
- Ability to prioritise workload and meet deadlines
- Comfortable using finance systems and Excel
Desirable
- Experience within the healthcare sector
- Experience working with high‑volume invoicing environments
- Familiarity with systems such as Tradeshift or similar invoicing platforms
Working Environment
- Office‑based role in Canary Wharf
- Supportive finance team with a collaborative approach
- Opportunity to develop within a growing business
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