Credit Control & Senior Accounts Receivable Administrator
NWLondon | Hybrid (3 days onsite, 2 days remote)
We’re looking for a detail-oriented Credit Control & A/R Administrator to support the finance team within this Information Technology Company and help maintain strong cash flow and accurate financial records. Reporting to the Senior Finance Manager, this role plays a key part in credit control, accounts receivable, bank reconciliations, and credit card administration.
Key Responsibilities
*Proactively chase customer payments and resolve billing or payment queries
*Manage Direct Debit collections, amendments, and reconciliations
*Allocate receipts, investigate unallocated cash, and maintain clean AR ledgers
*Prepare aged debt and bad debt reports
*Perform bank and cash reconciliations and support month-end close
*Post and reconcile credit card transactions, ensuring compliant documentation
*Manage finance mailboxes and respond to queries efficiently
What We’re Looking For
*Experience in Accounts Receivable, Credit Control, or a similar finance role
*Strong understanding of invoicing, receipt allocation, and debt management
*Good Excel skills and experience with finance systems (NetSuite desirable)
*Excellent attention to detail, organisation, and time management
*Confident communicator with a proactive, solution-focused approach
Why Apply?
This is a great opportunity to join a fast-paced finance team where you’ll make a real impact on cash flow, controls, and stakeholder relationships—while enjoying a flexible hybrid working setup.