Credit Control & A/R Administrator
We are looking for a detail-oriented Credit Control & A/R Administrator to support our Accounts Receivable and Credit Control functions. This role plays a key part in maintaining strong cash flow, accurate ledgers, and effective debt management.
Key Responsibilities*Proactively chase outstanding customer payments via phone and email
*Resolve payment queries, disputes, and obtain agreed payment dates
*Produce aged debt reports and support bad debt processes
*Process and reconcile Direct Debit collections
*Allocate receipts to invoices and resolve unallocated cash
*Maintain clean and accurate Accounts Receivable ledgers
*Perform bank reconciliations and post cash transactions accurately
*Handle credit card transaction posting, reconciliation, and documentation
*Manage finance mailboxes and respond to queries in a timely manner
*Support month-end close activities and ledger clean-up
What We’re Looking For*Previous experience in Accounts Receivable, Credit Control, or a similar finance role
*Strong understanding of invoice processing, receipt allocation, and debt management
*Good knowledge of finance systems (NetSuite experience desirable) and Excel
*High attention to detail with excellent accuracy
*Clear and confident communication skills (written and verbal)
*Ability to manage priorities and meet deadlines in a fast-paced environment
Personal Attributes Proactive, organised, and solution-focused with a professional approach to customer conversations.
If you’re reliable, resilient, and committed to keeping financial records accurate and cash flowing smoothly, we’d love to hear from you.