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Credit Controller WFH

Remote / Online - Candidates ideally in
Dover, Kent County, CT16, England, UK
Listing for: Office Angels
Full Time, Remote/Work from Home position
Listed on 2026-05-31
Job specializations:
  • Finance & Banking
    Accounts Receivable/ Collections, Financial Analyst, Accounting & Finance
  • Accounting
    Accounts Receivable/ Collections, Financial Analyst, Accounting & Finance
Salary/Wage Range or Industry Benchmark: 28000 GBP Yearly GBP 28000.00 YEAR
Job Description & How to Apply Below
Position: Credit Controller WFH 3 days  £28k

We have an exciting opportunity for you to join a progressive and friendly company as a Credit Controller/Accounts Receivable Specialist.

This is a full time role in Dover, working Monday - Friday, 8:30am - 5pm
, you will be paid between 26,000 to 28,000 depending on experience + 10% bonus based on your individual and company performance.

Your next company offer incredible benefits
: 25 days annual leave, free fruit each week, drinks from Costa, Career progression!

As an Accounts Receivable Specialist
, you will play a vital role in ensuring accurate, timely invoicing and effective receivables management. Working as part of a collaborative finance team, you will apply strong attention to detail, customer focus, and sound accounting principles to support business operations and growth.

Key Responsibilities
  • Create and issue customer invoices in line with individual requirements and strict deadlines
  • Upload invoices to customer portals as required
  • Monitor customer payments and escalated overdue balances to management when necessary
  • Communicate with sales and operations teams via email and phone to resolve billing and payment queries
  • Assist in improving processes and supporting automation initiatives to enhance efficiency
  • Monitor and manage fuel surcharges
  • Support annual and ad-hoc audit requests
  • Process customer credit requests by collecting required financial information, including credit reports and references
  • Forward completed credit documentation to the Credit Manager in accordance with Credit Department policies
  • Assist the allocation team by providing accurate allocation details
  • Perform additional duties as assigned
Preferred Qualifications & Experience
  • Strong mathematical and numerical skills
  • Customer service experience preferred
  • High level of accuracy and attention to detail
  • Ability to work effectively in a fast-paced, deadline-driven environment

We are an equal-opportunities employer.

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