Credit Controller

London – 3 days in office – Permanent – High growth business

Are you an experienced Credit Controller looking to fully own the AR function? Do you enjoy the challenge of managing a complex ledger and building effective payment processes from the ground up?

We’re working with a privately-owned business in growth mode who are looking for someone to take full ownership of the Accounts Receivable and Credit Control process.

We're looking for a confident, full-time professional to embed in the business, improve process, and add long-term value. You’ll have end-to-end ownership of invoicing and collections across 60+ entities, in multiple currencies, dealing with everything from owner managed businesses to global PLCs.

The billings run is approximately 2 days, with the rest of the month being credit control & invoice queries. This is a credit control position, with someone who can own the AR ledger, not a high-volume AR role, with a little bit of credit control!

• Solid experience in Credit Control & Accounts Receivable, ideally with exposure to multi-entity, multi-currency environments
• Comfortable chasing debt and building rapport with finance teams at external companies
• Proactive, organised, and detail-focused – able to work autonomously and flag process improvements

• Own the AR process across 60+ active entities
• Pull and validate billing data from internal systems
• Generate, check, and send invoices each month
• Chase overdue payments via email, phone, and monthly finance calls
• Investigate and resolve billing queries and unallocated receipts
• Lead weekly debtors meetings and provide AR reporting
• Liaise with internal departments to resolve disputes
• Maintain accurate records and ensure compliance across the ledger
• Recommend improvements to AR processes, credit terms, or reporting
• Take part in risk assessment on new or problematic accounts
• Contribute to wider finance projects where needed

• Strong background in credit control, with experience in owning the AR ledger
• Good working knowledge of MS Excel
• Enjoys a sole CC/AR position
• Experience in and desire to improve processes within a credit control/AR environment