Credit Controller & A/R Administrator – North London

About the role

We are seeking a detail‑oriented Credit Controller & A/R Administrator to support our Accounts Receivable and Credit Control functions. You will play a key part in maintaining strong cash flow, accurate ledgers and effective debt management for our North London operations.

Key responsibilities

• Proactively chase outstanding customer payments via phone and email.
• Resolve payment queries, disputes and secure 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 promptly.
• Support month‑end close activities and ledger clean‑up.

Required profile

• Previous experience in Accounts Receivable, Credit Control or a similar finance role.
• Strong understanding of invoice processing, receipt allocation and debt management.
• High attention to detail with excellent accuracy.
• Clear and confident written and verbal communication.
• Ability to manage priorities and meet deadlines in a fast‑paced environment.
• Proactive, organised and solution‑focused with a professional approach to customer conversations.

Required skills

• NetSuite (experience desirable).
• Microsoft Excel.