Credit Controller

JR United Kingdom; City Of London; Hybrid; GBP 35,000 - 55,000; Full time

Job summary

A global company is seeking a proactive Credit Controller for a hybrid role in London. This position involves managing cash flow, overseeing a substantial sales ledger, and contributing to financial reporting. Ideal candidates will have strong credit control experience and excellent communication skills to thrive in a busy environment.

Qualifications

• Strong experience in credit control and accounts receivable.
• Confident in using reporting tools and handling large data volumes.
• Organised, detail-oriented, and good under pressure.

Responsibilities

• Running daily cash flow reports and preparing deviation reports.
• Managing a £80m sales ledger and overseeing intercompany invoicing.
• Assisting with month-end processes and supporting audits.

Skills

Credit Control

Financial Reporting

Data Management

Communication

Job description

Social network you want to login/join with:

Credit Controller, london (city of london)

col-narrow-left

Client:

ISS Facility Services UK

Location:

london (city of london), United Kingdom

Job Category:

Other

-

EU work permit required:

Yes

col-narrow-right

Job Views:

2

Posted:

16.06.2025

Expiry Date:

31.07.2025

col-wide

Job Description:

Credit Controller

Full Time | Hybrid (3 Days Office) | Weybridge or Canary Wharf

ISS is looking for an experienced and proactive Credit Controller to join our Finance team. This is a key role within the business, supporting accurate cash flow, collections, and reporting across UK and global operations.

What you’ll be doing:

• Running daily cash flow reports using HSBC.net and preparing deviation reports to compare forecast vs actual
• Managing a £80m sales ledger with over 5,000 invoices and credit notes, including weekly and month-end reporting through Navision
• Overseeing intercompany invoicing between UK and global legal entities, ensuring accurate processing of AR and AP transactions
• Supporting quarterly BNP factoring, liaising with Treasury to manage payments and reporting
• Assisting with month-end processes including cash allocation, balance sheet reconciliations, and submission of financial commentary reports
• Providing documentation and handling queries during year-end and statutory audits
• Chasing aged debt and unallocated payments, and working closely with business units to resolve outstanding items
• Supporting the achievement of monthly cash flow and unbilled targets, contributing to group reporting as needed

Location & Flexibility:

• Hybrid role with 3 days per week in the office
• Choose between working from our Weybridge or Canary Wharf office locations

What we’re looking for:

• Strong experience in credit control, accounts receivable, or financial reporting
• Confident using reporting tools and working with large volumes of data
• Organised, detail-oriented, and able to work under pressure during busy periods
• A team player with excellent communication skills

This is a great opportunity to join a global company where you’ll make a real impact. Apply now to take your credit control career to the next level with ISS.