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Credit Controller

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Goodman Masson

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Location:
United Kingdom , London

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Category:
Finance

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Contract Type:
Not provided

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Salary:

31000.00 - 35000.00 GBP / Year
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Job Description:

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.

Job Responsibility:

  • 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

Requirements:

  • 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

Nice to have:

Experience within professional services or membership-based organisations

Additional Information:

Job Posted:
May 03, 2026

Employment Type:
Fulltime
Work Type:
Hybrid work
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