Credit Controller - Remote

Overview

The Credit Controller will be responsible for managing the company’s receivables and collections process, ensuring that credit control practices are accurately followed while maintaining positive customer relationships.

In Short

• Permanent position with hybrid working (2 days in London office).
• Manage a portfolio of customer accounts for timely debt collection.
• Follow up on overdue invoices and maintain communication records.
• Report on accounts to the UK Group Credit Manager.
• Collaborate with sales administration and finance teams.
• Assist in resolving customer disputes professionally.
• Ensure adherence to credit control policies and best practices.
• Identify process improvements for collections.
• Requires or willingness to obtain Security Clearance.
• Join a customer-centric team focused on delivering exemplary service.

Requirements

• Experience in business operations and credit control.
• Knowledge of Accounts Payable and Accounts Receivable.
• Good grasp of financial management basics.
• Strong communication skills to build relationships.
• Self-starter with a proactive approach to work.
• Ability to work collaboratively with various teams.
• Detail-oriented with strong organizational skills.
• Willingness to learn and adapt to new processes.
• Ability to manage multiple accounts effectively.
• High level of professionalism and customer service orientation.

Benefits

• Flexible working arrangements.
• Opportunity to work in a dynamic and supportive team.
• Engagement in meaningful projects that impact public services.
• Continuous professional development opportunities.
• Competitive salary package.
• Access to a variety of employee benefits.
• Work for a reputable company with a strong client base.
• Collaborative work environment focused on innovation.
• Potential for career advancement within the company.
• Supportive management and team culture.