Credit Controller

About the role

The Credit Controller will manage a portfolio of customer accounts, ensuring invoices are paid on time and credit policies are adhered to. This position is key to improving cash flow, reducing debtor days, and maintaining strong client relationships.

Key responsibilities

• Manage a portfolio of accounts, collect outstanding payments and reconcile them in the finance system.
• Monitor credit limits, assess customer risk and escalate issues as needed.
• Submit invoices via client portals and verify purchase order compliance.
• Analyse aged debt reports, identify high‑risk accounts and initiate recovery actions.
• Prepare aged debt and DSO reports to support month‑end close.
• Collaborate with Billing, Cash Collection and Sales teams on debtor performance.
• Support audits, internal reviews and continuous‑improvement projects.
• Assist with onboarding new clients, setting credit limits and payment terms.

Required profile

• 3–5 years of experience in Credit Control, Accounts Receivable or a similar finance function.
• Strong understanding of the credit‑to‑cash cycle and debt‑management best practices.
• Excellent written and verbal communication skills.
• Ability to work confidently with senior stakeholders.
• Highly accurate, detail‑oriented and proactive.

Required skills

• Proficiency with ERP systems such as Workday, SAP or Oracle.
• Advanced Microsoft Excel skills.
• Familiarity with Salesforce (desirable).

What we offer

• Competitive salary between £28,000 and £35,000 per year.
• Full‑time permanent role based in Uxbridge.
• Opportunities for professional development within a growing finance team.