Credit Control
Greater London, London, Greater London, W1B, England, UK
Listed on 2026-03-15
-
Finance & Banking
Accounts Receivable/ Collections
Overview
Credit Controller Repairs Contractor —
Location:
Finsbury Park (Office-based with hybrid working);
Rate: £21.71 per hour;
Contract:
Ongoing / Agency
Our client, a large and well-established repairs contractor based in Finsbury Park
, is currently seeking an experienced Credit Controller to join their busy finance team. This role is offered on an agency basis and provides the opportunity to work within a fast-paced organisation supporting major housing and maintenance contracts.
This position offers a hybrid working pattern with 3 days in the office and 2 days working from home once settled into the role.
Key Responsibilities- Managing and maintaining the sales ledger to ensure timely collection of outstanding invoices
- Proactively chasing overdue payments via phone and email
- Building strong working relationships with internal teams and external clients
- Resolving invoice queries and discrepancies in a timely manner
- Allocating incoming payments and reconciling customer accounts
- Producing aged debt reports and supporting month-end processes
- Escalating high-risk or long-outstanding debt where required
- Previous experience working in a Credit Controller or similar accounts receivable role
- Strong communication and negotiation skills
- Ability to manage a high-volume ledger and prioritise workload effectively
- Good attention to detail and problem-solving skills
- Proficiency in Excel and finance systems
- £21.71 per hour competitive agency rate
- Hybrid working (3 days office / 2 days home)
- Opportunity to work with a major contractor in the repairs and maintenance sector
- Supportive and collaborative finance team
If you are an experienced Credit Controller looking for your next contract opportunity in North London
, we would be keen to hear from you.
Apply today or contact our team for more information.
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