Hybrid Credit Control & AR Specialist

Confidential; Greater London; Híbrido; GBP 28.000 - 36.000; Jornada completa

Descripción de la vacante

Confidential is seeking an experienced Credit Control & AR Administrator for a NW London-based role with hybrid working (3 days on-site, 2 remote after probation). You will support accounts receivable and credit control, chase overdue payments, and maintain ledgers to improve cash flow.

Strong Excel and finance-system experience, preferably Oracle NetSuite, are essential. The role reports to the Senior Finance Manager and emphasizes accuracy, attention to detail, and effective communication with

Formación

• Experience in Credit Control and Accounts Receivable.
• End-to-end credit control process experience.
• Experience managing customer debt, payment queries and reconciliations.
• Understanding of invoice processing and receipt allocation.
• Experience using finance systems; Oracle NetSuite advantageous.
• Excellent Excel skills: Pivot tables, VLOOKUP, SUMIF; bank reconciliations.

Responsabilidades

• Proactively chase outstanding payments by phone and email.
• Liaise with customers to obtain payment dates and resolve queries.
• Produce aged debt and bad debt reports.
• Allocate receipts to invoices and investigate unallocated cash.
• Maintain AR ledgers with accurate data.
• Process and reconcile Direct Debit collections; amendments and cancellations.
• Perform bank and cash reconciliations; post credit card transactions.
• Manage finance mailboxes; respond to queries.
• Support month-end processes and resolve billing discrepancies.

Conocimientos

Credit control

Accounts receivable

End-to-end process

Debt management

Invoice processing

Excel (Pivot, VLOOKUP)

Bank reconciliations

Oracle NetSuite

Herramientas

Oracle NetSuite

Descripción del empleo

Confidential is seeking an experienced Credit Control & AR Administrator for a NW London-based role with hybrid working (3 days on-site, 2 remote after probation). You will support accounts receivable and credit control, chase overdue payments, and maintain ledgers to improve cash flow.

Strong Excel and finance-system experience, preferably Oracle NetSuite, are essential. The role reports to the Senior Finance Manager and emphasizes accuracy, attention to detail, and effective communication with