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Credit Controller and AR Administrator - Hybrid

Job in Brent / Willesden, Greater London, NW2 6PU, England, UK
Listing for: vertex-it-solutions
Full Time position
Listed on 2026-09-10
Job specializations:
  • Finance & Banking
    Accounts Receivable/ Collections, Accounting & Finance
  • Accounting
    Accounts Receivable/ Collections, Accounting & Finance
Salary/Wage Range or Industry Benchmark: 32000 - 35000 GBP Yearly GBP 32000.00 35000.00 YEAR
Job Description & How to Apply Below
Credit Control & A/R Administrator

Location:

North West London/Kilburn area Working Pattern:
Hybrid – 3 days onsite, 2 days remote following successful completing of 3 months’ induction/probation period Salary: £32k-£35k We are recruiting for an experienced Credit Control & A/R Administrator to join an established and successful organisation based in NW London. Reporting to the Senior Finance Manager, you will play an important role in supporting the Accounts Receivable and Credit Control functions, helping to maintain accurate ledgers, improve cash flow and ensure outstanding payments are managed effectively.

Key Responsibilities Proactively chase outstanding customer payments by phone and email. Liaise with customers to obtain payment dates and resolve payment queries and disputes. Produce aged debt and bad debt reports. Allocate customer receipts against invoices and investigate unallocated cash. Maintain accurate and up-to-date Accounts Receivable ledgers. Process and reconcile Direct Debit collections, including amendments and cancellations. Perform regular bank and cash reconciliations.

Post and reconcile credit card transactions, ensuring supporting documentation is complete. Manage finance-related mailboxes and respond to customer and internal queries. Support month-end processes and resolve billing and payment discrepancies. About You The ideal candidate will have:
Previous experience in Credit Control and Accounts Receivable Beginning to end credit control process experience Experience managing customer debt, payment queries and reconciliations. A good understanding of invoice processing and receipt allocation. Experience using finance systems;
Oracle Net Suite would be advantageous . Excellent Excel skills – Pivot table, VLOOKUP, SUMIF. Bank reconciliations Excellent attention to detail and accuracy. Strong communication and customer service skills with proven experience liaising with 3rd parties Clear, logical and methodical thought process Good organisational and time management abilities, with the ability to manage competing priorities. You will be proactive, resilient and solution-focused, with a professional approach to customer conversations and a desire to improve processes and ways of working.

This is great opportunity to join this established and successful technology business who offer a great team working environment!
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