Credit Controller | Fast-Paced Tech Ledger Specialist

Reed; City of Westminster; Hybrid; GBP 26,000 - 34,000; Full time

Job summary

Reed Accountancy is supporting a well-established tech business in Victoria to recruit a Credit Controller into their friendly head office finance team for a 12-month fixed term contract. Location is London Victoria; hybrid policy is office-based 4 days per week.

Reporting directly to the Finance Manager, the role manages the Sales Ledger, chases overdue payments by phone and email, processes card payments, and ensures issues are recorded and resolved efficiently.

Qualifications

• Proven sole-charge credit control experience.
• High-volume transactional experience is essential.
• Good knowledge of Excel.
• Strong attention to detail.
• Fantastic communication skills, proactive and well organised.
• Enthusiastic to control the ledger and take responsibility.
• Able to work as part of a team and independently with minimal supervision.

Responsibilities

• Full management of the Sales Ledger including chasing overdue payments by phone and email and resolving customer queries.
• Process card payments.
• Inform department managers of collection issues and ensure they are logged on the system.
• Run and manage system reports relating to the sales ledger and address issues promptly.
• Reconcile the sales ledger to control accounts at month-end and produce related reports.
• Allocate customer receipts.
• Perform customer account reconciliations.
• Assist with legal proceedings when escalated.
• Monitor the credit control mailbox and respond to queries.
• Keep information up to date.

Skills

Sole-charge credit control

High-volume transactions

Excel

Attention to detail

Communication

Team collaboration

Tools

Excel

Job description

Reed Accountancy is supporting a well-established tech business in Victoria to recruit a Credit Controller into their friendly head office finance team for a 12-month fixed term contract. Location is London Victoria; hybrid policy is office-based 4 days per week.

Reporting directly to the Finance Manager, the role manages the Sales Ledger, chases overdue payments by phone and email, processes card payments, and ensures issues are recorded and resolved efficiently.