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We are working with a well-established and growing business looking to hire an Accounts Receivable / Credit Controller to join their finance team based in Waltham Abbey. This is a varied role with responsibility across billing, collections, account reconciliation and supporting wider finance activities, offering good exposure within a busy and fast-paced environment. This position would suit someone with previous sales ledger / credit control / accounts receivable experience who enjoys being hands-on and working as part of a collaborative team.
Job Responsibility:
Raising invoices on internal systems and posting into the accounting system
Allocating payments and maintaining the sales ledger
Monitoring overdue balances and carrying out credit control activity
Reconciling customer accounts and resolving discrepancies
Handling customer queries relating to invoices and payments
Processing timesheet and payroll input information where required
Supporting month-end tasks, reporting and cash flow forecasting
Banking and daily finance administration duties
Providing general support to the wider finance team as needed
Requirements:
2+ years previous experience in Accounts Receivable, Sales Ledger or Credit Control
Comfortable managing customer accounts and chasing outstanding payments
Strong Excel and financial systems skills
Good attention to detail and ability to work to deadlines
Confident communicator, able to deal with customers and internal teams
Team player with a proactive and flexible approach
Nice to have:
AAT studying or qualified (Level 2–4)
Understanding of credit control and debt recovery processes