Credit Control & Accounts Receivable Administrator
Credit Control & Accounts Receivable Administrator
NW London | Hybrid (3 days onsite, 2 days remote)
We’re looking for a detail-oriented Credit Control & A/R Administrator to support the finance team within this Information Technology Company and help maintain strong cash flow and accurate financial records. Reporting to the Senior Finance Manager, this role plays a key part in credit control, accounts receivable, bank reconciliations, and credit card administration.
Key Responsibilities
- Proactively chase customer payments and resolve billing or payment queries
- Manage Direct Debit collections, amendments, and reconciliations
- Allocate receipts, investigate unallocated cash, and maintain clean AR ledgers
- Prepare aged debt and bad debt reports
- Perform bank and cash reconciliations and support month-end close
- Post and reconcile credit card transactions, ensuring compliant documentation
- Manage finance mailboxes and respond to queries efficiently
What We’re Looking For
- Experience in Accounts Receivable, Credit Control, or a similar finance role
- Strong understanding of invoicing, receipt allocation, and debt management
- Good Excel skills and experience with finance systems (NetSuite desirable)
- Excellent attention to detail, organisation, and time management
- Confident communicator with a proactive, solution-focused approach
Why Apply?
This is a great opportunity to join a fast-paced finance team where you’ll make a real impact on cash flow, controls, and stakeholder relationships—while enjoying a flexible hybrid working setup.