Credit Controller: End-to-End AR & Reconciliation

Marks Sattin

England

On-site

GBP 26,000 - 38,000

Full time

11 hours ago
Be an early applicant

A complete application in a minute

Tailored resume and cover letter, ready to send.

Get past ATS filters

Job summary

Marks Sattin is seeking a Credit Controller for a Kent-based client to own the end-to-end accounts receivable function. The role reports to the Head of Credit Control and requires strong Excel skills and the ability to coordinate with multiple teams across the business.

The ideal candidate will take responsibility for payment processing, ledger accuracy, and month-end reporting, supporting ongoing business operations and ensuring data integrity within accounting systems.

Qualifications

  • Experience in end-to-end credit control.
  • Strong systems experience including Excel.
  • Strong communication to liaise with other teams.

Responsibilities

  • Manage end-to-end payment processing across multiple platforms and perform daily payment reconciliations.
  • Maintain sales ledger accuracy through invoice creation, credit notes, adjustments, and data exports into accounting systems.
  • Investigate unapplied receipts and suspense items and ensure correct allocation with Admissions.
  • Process student and customer refunds in line with procedures and support teams with queries.
  • Assist internal teams with debt collection and prepare weekly credit control reports.
  • Prepare month-end reports (turnover, deferred income, etc.) and support year-end audit tasks.
  • Ensure integrity of financial data and provide general bookkeeping/administrative support.

Skills

Credit control
Excel
Data reconciliation
Communication

Tools

Accounting systems

Job description

Marks Sattin is seeking a Credit Controller for a Kent-based client to own the end-to-end accounts receivable function. The role reports to the Head of Credit Control and requires strong Excel skills and the ability to coordinate with multiple teams across the business.

The ideal candidate will take responsibility for payment processing, ledger accuracy, and month-end reporting, supporting ongoing business operations and ensuring data integrity within accounting systems.

Get your free, confidential resume review.

or drag and drop your file here.

Similar jobs

Similar jobs worth comparing

End-to-End Credit Controller | Cashflow & Reconciliation
End-to-End Credit Controller | Cashflow & Reconciliation

Marks Sattin • Greater London

On-site
GBP 28,000 - 40,000
Credit Controller - 12-Month Contract (Kent)
Credit Controller - 12-Month Contract (Kent)

Marks Sattin • England

On-site
GBP 28,000 - 36,000
Credit Controller
Credit Controller

Marks Sattin • Greater London

On-site
GBP 28,000 - 40,000
Credit Controller
Credit Controller

Marks Sattin • England

On-site
GBP 26,000 - 38,000
Credit Controller - AR, Invoicing & Month-End (Excel)
Credit Controller - AR, Invoicing & Month-End (Excel)

Pertemps Bond • Cannock

On-site
GBP 15,000 - 22,000
Secure parking
Canteen
Lockers
+1
Commercial Property Credit Controller – Arrears & Recovery
Commercial Property Credit Controller – Arrears & Recovery

Marks Sattin • England

On-site
GBP 25,000 - 35,000
Credit Controller
Credit Controller

Trial Balance • Weston-super-Mare

Hybrid
GBP 27,000 - 33,000
Hybrid working
Onsite parking
Long-term opportunity
Credit Controller
Credit Controller

XENIAL CONSULTING LTD • Essex

On-site
GBP 28,000 - 42,000
Hybrid Credit Controller: Own the Sales Ledger & Debt Recovery
Hybrid Credit Controller: Own the Sales Ledger & Debt Recovery

Search Beyond Limited • Sevenoaks

Hybrid
GBP 30,000 - 32,000
Private medical insurance
Company pension
20 days’ holiday plus bank holidays
Credit Controller
Credit Controller

Rutherford Briant Recruitment • Chelmsford

On-site
GBP 25,000 - 35,000
Generous holiday package
On-site parking