Credit Controller

ISS Facility Services UK; London; Hybrid; GBP 30,000 - 45,000; Full time

Job summary

Join ISS Facility Services UK as a Credit Controller in a hybrid role. This opportunity involves managing cash flow, handling a large sales ledger, and supporting financial reporting across UK and global operations. Ideal candidates will have strong experience in credit control, excellent communication skills, and proficiency with reporting tools. Take the next step in your career with a global leader in facilities services.

Qualifications

• Significant experience in credit control and accounts receivable is essential.
• Proficient in using reporting tools and managing data.
• Ability to work under pressure and stay organized is required.

Responsibilities

• Run daily cash flow reports and manage a large sales ledger.
• Oversee intercompany invoicing and support month-end processes.
• Chase aged debt and resolve outstanding items with business units.

Skills

Credit control

Accounts receivable

Financial reporting

Reporting tools

Communication skills

Job description

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.

Seniority level

• Seniority level

  Associate

Employment type

• Employment type

  Full-time

Job function

• Job function

  Finance

• Industries

  Facilities Services

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