Credit Controller (Maternity Cover)

Guarding UK; London; On-site; GBP 27,000; Full time

Job summary

A financial services company based in Enfield is seeking a motivated Credit Controller for maternity cover. You will manage customer accounts, ensuring timely payments and resolving any disputes. The ideal candidate has at least 2 years' experience in credit control, strong communication skills, and proficiency in Microsoft Excel. Employee benefits include a Ride to Work Scheme and an Employee Assistance Program.

Benefits

Ride to Work Scheme

Employee Assistance Program

Credit Union

Employee of the Month/Year

Qualifications

• At least 2 years' experience in a Credit Control or Accounts Receivable role.
• Confident communicator with strong written and verbal skills.
• Methodical, organized, and capable of managing multiple priorities in a fast-paced environment.

Responsibilities

• Proactively managing a portfolio of customer accounts to minimize aged debt.
• Issuing payment reminders, statements, and collection letters.
• Investigating and resolving customer queries or disputed invoices.

Skills

Credit Control experience

Strong communication skills

Organizational skills

Microsoft Excel proficiency

Finance/ERP systems familiarity

Education

AAT or CICM qualification

Tools

Sage

Job description

Job Advert

Job title - Credit Controller

Location – Enfield

Department – Finance Head Office

Job type - Full time, Maternity Cover (approximately 52 weeks)

Hours - Monday – Friday, 40 hours per week 9:00 – 17:00 (1 hour unpaid lunch break)

Salary - £27,000.00 per annum

Closing date: 29/07/2025

Start date: ASAP

Job ID: 760



We’re looking for a motivated and detail-oriented Credit Controller to join our Finance team on a maternity cover basis. This is
an exciting opportunity to contribute to the financial stability of a dynamic organisation, working closely with internal
departments and external clients to ensure timely payment of invoices and effective management of customer accounts.

What You’ll Be Doing:

* Proactively managing a portfolio of customer accounts to minimise aged debt and ensure prompt payment.
* Issuing payment reminders, statements, and collection letters.
* Investigating and resolving customer queries or disputed invoices.
* Collaborating with Sales and Operations teams to ensure billing accuracy.
* Maintaining up-to-date records of customer communication and collections activity.
* Supporting debtor reporting and ensuring compliance with audit and data protection standards.




What We’re Looking For:

* At least 2 years’ experience in a Credit Control or Accounts Receivable role.
* Confident communicator with strong written and verbal skills.
* Methodical, organised, and capable of managing multiple priorities in a fast-paced environment.
* Skilled in Microsoft Excel; familiarity with finance/ERP systems (Sage experience is a plus).
* AAT or CICM qualification (or studying towards one) is desirable but not essential.




Why Join Us?

* Be part of a supportive, collaborative Finance team.
* Gain experience in a pivotal financial operations role.




Employee Benefits

GUK take pride in offering benefits that promote health and well-being.

* Ride to Work Scheme
* Employee Assistance Program
* Credit Union
* Employee of the Month/Year



GUKis an equal opportunities employer, we encourage applications from a diverse range of individuals. We believe that a diverse
talented workforce nurtures excellence and makes us a great place to work, where individuality and inclusivity are celebrated.

We reserve the right to stop taking applications when we have had a suitable amount of responses.