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Bookkeeper & Credit Control Specialist

Job in Greater London, London, Greater London, W1B, England, UK
Listing for: ValuraNova
Full Time position
Listed on 2026-07-27
Job specializations:
  • Accounting
    Accounts Receivable/ Collections, Bookkeeper/ Accounting Clerk, Accounting Assistant
  • Finance & Banking
    Accounts Receivable/ Collections, Bookkeeper/ Accounting Clerk
Salary/Wage Range or Industry Benchmark: 28000 - 38000 GBP Yearly GBP 28000.00 38000.00 YEAR
Job Description & How to Apply Below
Location: Greater London

We are partnering with our client who is a leading international provider of energy-based medical and aesthetic technologies, supporting clinics, hospitals, and medical professionals across the UK & Ireland, and known for its high-quality solutions, strong customer partnerships, and operational excellence.

They are seeking a Bookkeeper & Credit Control Specialist to support day-to-day finance operations, combining hands-on bookkeeping with active management of accounts receivable and customer collections, and ideally suited to someone who is detail-oriented, well organised, and confident communicating with customers in a fast-paced environment.

Key Responsibilities
  • Maintain accurate bookkeeping records, including purchase and sales invoices, bank transactions, and reconciliations
  • Perform regular bank and credit card reconciliations and support month-end close activities
  • Manage accounts receivable, monitor outstanding balances, and proactively follow up on overdue payments
  • Issue customer statements, payment reminders, and resolve invoice or payment discrepancies in collaboration with internal teams
  • Support VAT preparation, external accountants/auditors, and contribute to continuous improvement of finance processes
Key Requirements
  • Proven experience in bookkeeping, finance operations, or a similar role
  • Strong background in accounts receivable and credit control
  • Good working knowledge of UK VAT
  • Confidence in communicating with customers regarding payments and disputes
  • Strong attention to detail, organisational skills, and ability to work independently (Excel and ERP/accounting system experience required; Net Suite is a plus)
  • This role is office based, working from the company's offices in London
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