Proactive Credit Controller & Accounts Specialist

Montagu Evans LLP; Greater London; Hybrid; GBP 32,000 - 42,000; Full time

Job summary

Montagu Evans LLP is a UK property consultancy seeking a proactive finance professional to join the Credit Control team. You will support cash collection, manage client invoicing, and help maintain accurate ledgers within Netsuite and other finance systems.

This role suits detail‑oriented individuals with strong Excel skills and experience in accounts receivable, reconciliation, and liaising with fee earners to resolve queries.

Qualifications

• Experience in credit control and accounts receivable systems.
• Strong accuracy and numerical literacy with reconciliations.
• Familiarity with ERP systems and financial reporting tools.

Responsibilities

• Manage refunds and client credit control tasks.
• Maintain/update firm details on supplier portals and systems.
• Handle Accounts Receivable inbox and liaise with fee-earners to resolve invoices.
• Chase overdue debts via email and phone to protect cash flow.
• Provide requested bank and payment details to clients.
• Assist with monthly client statements and debtor account updates.
• Record bank transactions and reconcile monthly statements.
• Prepare ad-hoc reports and CreditSafe checks when needed.
• Support audit requests and other finance team duties.

Skills

Excel

Credit control

Accounts receivable

Invoicing

Cash collection

Communication skills

Detail oriented

Organisation

AI proficiency

Tools

Oracle NetSuite

Tramps

QlikView

Job description

Montagu Evans LLP is a UK property consultancy seeking a proactive finance professional to join the Credit Control team. You will support cash collection, manage client invoicing, and help maintain accurate ledgers within Netsuite and other finance systems.

This role suits detail‑oriented individuals with strong Excel skills and experience in accounts receivable, reconciliation, and liaising with fee earners to resolve queries.