Credit Controller – Uxbridge - £28,000 - £32,000
About the Client:
Our client is a well-established organisation, r ecognised for its commitment to delivering high-quality solutions. They foster a collaborative environment where employees are encouraged to grow professionally, with a focus on transparency and building strong relationships both internally and externally.
About the Job:
This role involves supporting the Finance team to ensure accurate and timely processing and collection of customer invoices. You will manage customer accounts, handle queries, and maintain key financial records, while working closely with stakeholders across the business.
Duties will include:
- Managing accounts receivables, issuing invoices, credit notes, and dealing with queries
- Conducting credit risk checks and setting credit limits
- Posting and allocating daily cash
- Reconciling customer accounts and reducing aged debt
- Investigating disputes and liaising with the Sales team on unresolved payments
- Coordinating with debt collection agencies and assisting with month-end reporting
- Supporting the external audit and performing ad-hoc finance tasks as required
About the Successful Applicant:
The ideal candidate will have previous experience in Credit Control, with strong Excel skills (VLOOKUPs and Pivot Tables) and attention to detail. Experience with Oracle Cloud is desirable, and you should be proactive with excellent problem-solving skills and the ability to meet tight deadlines.
What You Will Receive in Return:
You will join a dynamic team in a supportive and collaborative environment. The company offers a competitive salary, medical and retirement benefits, and opportunities for career development within a growing industry. This is an excellent chance to work with cutting-edge technologies and make a meaningful impact.