Proactive Credit Controller - Cash & Collections
Listed on 2026-11-02
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Accounting
Accounts Receivable/ Collections, Financial Controller, Financial Compliance, Financial Reporting -
Finance & Banking
Accounts Receivable/ Collections, Financial Controller, Financial Compliance, Financial Reporting
Advanced Access Platforms Ltd in Sutton, Surrey, is seeking a proactive Credit Controller to join our Finance Team at Head Office. You will manage debt collection, allocate payments accurately and reconcile ledgers to ensure correct accounting.
Essential: at least two years in credit control, strong IT and communication skills, and the ability to work under pressure. We offer 23 days’ annual leave, a company pension and cycle-to-work scheme to support your wellbeing and work‑life balance.
We are looking to fill the Proactive Credit Controller
- Cash & Collections position at Confidential in Greater London, England, United Kingdom.
We are seeking a motivated Proactive Credit Controller
- Cash & Collections to join Confidential in Greater London, England, United Kingdom.
Consider building your career as a Proactive Credit Controller
- Cash & Collections at Confidential.
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