Credit Controller

Position: Credit Controller (Permanent)
Accounts Receivable & Credit Control Manager

Based in Watford (hybrid), permanent, full time

We are seeking an experienced Accounts Receivable & Credit Control Manager to lead the end-to-end accounts receivable, invoicing, and cash collection function.

You will ensure timely and accurate billing, effective cash management, and strong credit control, while maintaining the integrity of revenue recognition. Working closely with sales, operations and client-facing teams, you will resolve billing queries, manage credit risk and promote a strong cash-focused culture across the business.

Key Responsibilities:

* Manage the Accounts Receivable ledger and credit control function

* Ensure accurate and timely invoicing, credit notes and contractual billing

* Lead cash collection, daily cash allocation and bank reconciliations

* Monitor unbilled revenue, WIP and revenue recognition

* Manage customer credit exposure and review bad debt risk

* Produce cash and receivables reporting for management

* Lead and develop the billing / accounts receivable team.

* Drive process improvements and support finance projects

Skills & Experience:

* Strong knowledge of Accounts Receivable, Credit Control and Revenue Recognition

* Minimum 5 years’ experience in a similar role

* Confident user of accounting systems (e.g. Business Central) and Excel

* Strong communication, analytical, and stakeholder management skills

* Proven ability to manage and develop a team

If you are interested in the role apply today with an up-to-date CV and all shortlisted candidates will be contacted within 5 working days of application.

If this job isn't quite right for you but you are looking for a new position, please contact us for a discussion on your career via Linked In