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We are seeking a proactive and detail-oriented Credit Controller to join our finance team in London. The role is responsible for managing outstanding receivables, minimising credit risk, and ensuring timely collection of payments to support the organisation’s cash flow position.
Job Responsibility:
Manage and maintain the sales ledger, ensuring accuracy and up-to-date records
Proactively chase overdue invoices via phone, email, and written communication
Build and maintain strong relationships with customers to ensure prompt payment
Resolve billing queries and disputes efficiently in collaboration with internal teams
Reconcile customer accounts and investigate discrepancies
Update credit check records of your clients
Escalate problematic accounts and recommend appropriate action
Discuss your accounts at weekly meetings
Requirements:
Proven background in credit control / accounts receivable / collections
Chasing overdue invoices (phone & email)
Allocating cash
Reconciling customer accounts
Experience with running Credit checks (e.g. Creditsafe)
Direct interaction with external customers (from SMEs to large corporates)