AR/Credit Control - 6 months - 2 days in the office
Posted 9 hours 3 minutes ago by Hays
Your new company
A leading global software company headquartered in London Bridge, delivering innovative digital solutions to clients across industries and continents. With a strong presence in over 30 countries, they are committed to excellence, agility, and customer success. As they continue to grow, they are looking for a proactive and detail-orientedCredit Controller to join our dynamic Finance team.
Your new role
As a Credit Controller, you will be responsible for managing the company's accounts receivable ledger, ensuring timely collection of outstanding invoices, and maintaining strong relationships with clients. You will play a key role in supporting cash flow and minimizing credit risk across our global operations.
- Proactively manage and collect debts from a portfolio of international and domestic clients.
- Monitor customer accounts and ensure timely payment of invoices.
- Resolve payment issues and disputes efficiently and professionally.
- Reconcile accounts and allocate incoming payments accurately.
- Prepare and distribute regular debtor reports and aged debt analysis.
- Liaise with internal departments (Sales, Customer Success, Legal) to resolve billing queries.
- Assess credit risk and recommend credit limits for new and existing customers.
- Support month-end and year-end closing processes related to receivables.
- Maintain accurate records of all credit control activity in the ERP system.
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.
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