Credit Control / Accounts Receivable

Confidential; Greater London; On-site; GBP 40,000 - 58,000; Full time

Benefits offered by this job

Excellent salary and benefits

Job summary

Your new company in London is seeking a Finance professional to lead accounts receivable and credit control within a fast-growing tech organisation. Reporting to the Financial Controller, you will manage cash flow and ensure accurate customer records.

You will raise invoices, allocate payments, chase overdue balances, and monitor credit limits. The role requires multi-currency experience, strong reconciliation skills, and excellent communication to minimise risk and support monthly closes.

Qualifications

• Extensive experience in accounts receivable and credit control.
• Multi-currency transaction experience.
• Strong reconciliation and invoicing skills, including intercompany.
• Excellent numeracy and professional communication.

Responsibilities

• Accounts Receivable Management: raise invoices, allocate payments, resolve queries, maintain customer accounts.
• Credit Control: chase payments, handle disputes, manage aged debt reporting.
• Risk assessment: set credit limits, monitor customer payment behaviour.
• Reporting and Reconciling: reconcile accounts, assist month/year-end, generate reports.
• Ad hoc duties: provide cover across the finance function as required.

Skills

Accounts Receivable

Credit Control

Multi-currency experience

Reconciliation

Invoicing

Intercompany invoicing

Job description

Your new company

You will be joining a niche, leading technology organisation, working in a key role within the finance team.

Your new role:

Reporting to the Financial Controller, you will take responsibility for accounts receivable, credit control and related financial administration. Your success in this position will be measured by maintaining strong cash flow, minimising financial risk and ensuring accurate financial records are maintained.

• Accounts Receivable Management (raising invoices, allocating payments, resolving queries and maintaining customer accounts)
• Credit Control (chasing payments, dealing with issues and disputes, aged debt reporting)
• Risk Assesement (setting suitable credit limits, monitoring customers against credit limits, monitoring customer payment behaviour)
• Reporting and Reconciling (reconciling customer accounts, assisting with month / year-end, reporting)
• Ad hoc duties (providing cover and additional support across the finance function as required)

What you'll need to succeed:

• Extensive experience gained within a similar accounts receivable / credit control position
• Multi-currency experience
• Strong reconciliation ability
• Invoicing experience (ideally including intercompany)
• As with all accounts receivable / credit control roles, strong numeric skills and professional communication skills are essential.

What you get in return

• Excellent salary and benefit package