We’re working with a fast-growing, highly respected organisation in the technology services space, currently seeking a Credit Control & Accounts Receivable Administrator to join their finance team.

Based in West Hampstead, London, the role offers a flexible hybrid working model (3 days onsite, 2 remote), alongside exposure to a broad range of finance responsibilities and stakeholders.

Key Duties
*Proactively manage and chase outstanding customer payments via phone and email
*Liaise with customers to confirm payment timelines and resolve billing disputes
*Produce and analyse aged debt reports, supporting bad debt reviews and escalations
*Process and reconcile Direct Debit collections, including amendments and queries
*Allocate incoming receipts accurately against invoices and resolve unallocated cash
*Maintain clean and accurate accounts receivable ledgers, including reconciliations
*Investigate and resolve historical balances and billing discrepancies
*Post cash transactions and perform regular bank reconciliations
*Support month-end processes, ensuring all reconciliations are completed on time
*Administer credit card transactions, ensuring accurate posting and compliance with documentation requirements
*Monitor shared finance mailboxes, responding promptly to queries and ensuring proper categorisation
Key Skills
*Previous experience in Credit Control, Accounts Receivable, or a similar finance role
*Solid understanding of invoice processing, cash allocation, and debt management
*Confident handling customer queries and maintaining strong working relationships
*Experience using finance systems (ideally Oracle/Netsuite) and strong Excel skills
*High level of accuracy and attention to detail
*Strong organisational skills with the ability to manage deadlines and competing priorities
*Clear and professional communication skills, both written and verbal
*Proactive, resilient, and solutions-focused approach
*Adaptable mindset with a commitment to continuous improvement
Apply today!
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