Credit Control Lead & AR Supervisor

NLB Solutions; Watford; On-site; GBP 32,000 - 46,000; Full time

Job summary

NLB Solutions are recruiting on behalf of a local business for an Accounts Supervisor to oversee credit control and the sales ledger function. The role requires at least 3 years experience in credit control and accounts receivable and offers a clear path to progression within a friendly, team‑driven environment.

You will manage the sales ledger, maintain strong customer relationships, support month‑end tasks and help drive process improvements while supervising the Accounts Receivable Assistant.

Qualifications

• 3+ years experience in credit control and accounts receivable duties.
• Strong teamwork and communication skills.
• Keen eye for detail and ability to meet deadlines.

Responsibilities

• Manage the sales ledger and debtor accounts, focusing on key customer accounts.
• Build strong relationships with customers and internal stakeholders to ensure effective communication and issue resolution.
• Manage end-to-end debtors process and supervise the Accounts Receivable Assistant.
• Identify and implement process improvements that support KPIs.
• Complete month-end and year-end tasks, including balance sheet reconciliations and audit support.
• Assist with other Finance duties as required.

Skills

Credit control

Accounts receivable

Debt collection

Relationship management

Process improvement

Job description

NLB Solutions are recruiting on behalf of a local business for an Accounts Supervisor to oversee credit control and the sales ledger function. The role requires at least 3 years experience in credit control and accounts receivable and offers a clear path to progression within a friendly, team‑driven environment.

You will manage the sales ledger, maintain strong customer relationships, support month‑end tasks and help drive process improvements while supervising the Accounts Receivable Assistant.