Senior Credit Specialist Tech Firm

www.topfinancialjobs.co.uk - Jobboard; London; On-site; GBP 40,000 - 50,000; Full time

Job summary

A fast-growing technology solutions provider in London is seeking a Senior Credit Specialist to manage B2B transactions and enhance credit workflows. The role requires expertise in accounts receivable and financial analysis, offering a competitive salary along with career growth and hybrid working options.

Benefits

Career growth opportunities

Performance-based incentives

Healthcare Provided

Hybrid working options

Exposure to advanced financial operations

Qualifications

• Expertise in credit management and debt collection.
• Strong proficiency in accounting software for financial analysis.
• Exceptional communication and client relationship skills.

Responsibilities

• Manage high-value B2B transactions and oversee invoice financing.
• Enhance credit control workflows and optimize invoicing efficiency.
• Conduct financial forecasting and prepare credit control reports.

Skills

Accounts Receivable

Credit Control

Financial Analysis

Communication

Client Relationship Management

Tools

Xero

QuickBooks

Excel

Job description

Description: Senior Credit Specialist Required To Join An Entrepreneurial, Global Tech Firm Based In The Heart Of London!

Your New Company
A fast-growing technology solutions provider, specialising in IT services, hardware, and managed solutions for businesses worldwide. With a strong reputation in the industry, we focus on delivering innovative solutions and maintaining financial stability through effective accounts receivable and credit control management.

Your New Role
As the Senior Credit Specialist, you will play a critical role in managing high-value B2B transactions. You will oversee invoice financing, debt recovery, and aged debtor management, ensuring cash flow optimisation and financial accuracy.

What You'll Need to Succeed

• Expertise in Accounts Receivable & Credit Control, particularly in a technology-driven environment, with a deep understanding of credit management, debt collection, and invoicing procedures.
• Upload invoices to finance platforms in line with funder agreements, and coordinate with internal teams to maximise funding availability.
• Strong Excel & Accounting Software Proficiency, capable of conducting financial analysis, aged debt reporting, and reconciling transactions using tools like Xero, QuickBooks, and other accounting platforms.
• Regularly reconcile the accounts receivable ledger to maintain data accuracy and resolve discrepancies.
• Proactively enhance credit control workflows, optimise invoicing efficiency, and ensure strict alignment with financial policies and external regulatory requirements.
• Exceptional Communication & Client Relationship Management, ensuring seamless coordination with internal finance teams and external stakeholders while handling complex financial discussions professionally.
• Strong financial forecasting skills, and the ability to manage weekly and monthly credit control reports with insights into key risks and cash flow forecasts.
• Ensure all credit control activities are aligned with internal financial policies and external regulatory requirements.

What You'll Get in Return

• Competitive salary £40,000 - £50,000
• Career growth within a fast-paced technology business
• Hybrid working options
• Performance-based incentives
• Exposure to advanced financial operations in the tech sector
• Healthcare Provided

What you'll need to do now?

If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.

If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career.