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Senior Credit Controller

Job in Greater London, London, Greater London, W1B, England, UK
Listing for: Person Centred Software
Full Time position
Listed on 2026-09-16
Job specializations:
  • Accounting
    Accounts Receivable/ Collections
  • Finance & Banking
    Accounts Receivable/ Collections
Salary/Wage Range or Industry Benchmark: 40000 - 48000 GBP Yearly GBP 40000.00 48000.00 YEAR
Job Description & How to Apply Below
Location: Greater London

  • This is a hands-on role covering both billing and credit control, so we need someone who is comfortable managing the full process rather than focusing solely on collections
  • We’re growing quickly and that naturally means things change. Priorities can shift, processes develop and there will be times when you need to pick up something new and run with it. We’re looking for someone who is comfortable working in that type of environment and can bring experience, structure and a practical approach to the team
  • Taking ownership of credit control, monitoring aged debt and following up with customers on outstanding invoices
  • Creating and issuing invoices accurately and in line with customer agreements
  • Managing customer queries around invoices, payment terms, outstanding balances and disputes
  • Keeping accurate records of customer communications and account status
  • Working closely with our Sales and Onboarding teams to resolve issues affecting billing and collections
  • Carrying out regular reconciliations of the accounts receivable ledger and supporting bank reconciliations
  • Managing incoming finance and customer queries in a timely and professional way
  • Getting involved in wider Finance projects and priorities when needed
Benefits
  • 25 days holiday
  • Contributory pension
  • Bonus scheme
  • Flexible & hybrid work options
  • Pet friendly office
  • Enhanced Parental leave
  • Free snacks in the office
  • Monthly company social events
  • Modern town centre office

Comfortable working in a growing business where priorities and processes can change

Strong experience across both billing and credit control/accounts receivableA good understanding of accounts receivable and credit control

Confident communicating with customers around payments, invoices and outstanding balances

Experience working within a busy Finance team Experience using accounting software, ideally Xero, alongside strong Excel skills

Someone adaptable, proactive and happy to take ownership

Able to work independently while also working closely with teams across the business

Strong attention to detail and good problem-solving skills

Experience working within a SaaS, technology or high-growth business

Previous experience within the care sector

Experience working in a business going through growth or change

Position Requirements
10+ Years work experience
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