Credit Controller - Office-Based Debtors Specialist

Ashdown Group; London Borough of Lambeth; Presencial; GBP 29.000 - 31.000; Jornada completa

Ventajas ofrecidas por este puesto de trabajo

23 days annual leave

Bank holidays

Birthday day off

Life assurance

Pension scheme

On-site gym

Descripción de la vacante

Ashdown Group is seeking a Credit Controller to join its finance team in Lambeth. The role is office-based and focuses on day-to-day credit control, accounts receivable, and reconciliation activities within a well-established organisation.

You will monitor unpaid invoices, chase overdue debts, and support the resolution of queries while maintaining accurate financial records and adhering to procedures. A graduate with 1-2 years in finance is ideal.

Formación

• Graduate in Accountancy or Finance with 1-2 years in a finance role involving credit control and debt management.
• Strong numerical and analytical skills with good Excel proficiency.
• Experience with high-volume financial transactions and reconciliations is advantageous.

Responsabilidades

• Maintain the unpaid invoice ledger and monitor overdue balances.
• Issue payment reminders and chase debts by telephone and email.
• Allocate daily customer payments and keep accurate records and reconciliations.
• Assist with referrals to external debt collection agencies when needed.
• Perform daily and weekly bank reconciliations and investigate discrepancies.
• Prepare invoices, credit notes, and account adjustments as required.
• Handle customer payment queries and resolve disputes promptly.

Conocimientos

Credit control

Debt management

Accounts receivable

Excel

Numerical skills

Educación

Accountancy or Finance degree

Herramientas

Microsoft Dynamics 365 Finance

Descripción del empleo

Ashdown Group is seeking a Credit Controller to join its finance team in Lambeth. The role is office-based and focuses on day-to-day credit control, accounts receivable, and reconciliation activities within a well-established organisation.

You will monitor unpaid invoices, chase overdue debts, and support the resolution of queries while maintaining accurate financial records and adhering to procedures. A graduate with 1-2 years in finance is ideal.