Log In
Sign Up
Full job description
We are looking for a proactive and organised Billing & Credit Controller to join a busy Finance team. This is a varied role combining both billing and credit control responsibilities, offering the opportunity to manage your own portfolio of accounts while supporting wider finance operations.
The successful candidate will play a key role in maximising cash collection, reducing aged debt, maintaining accurate billing records, and building strong relationships with both internal and external stakeholders.
Key Responsibilities
- Manage a portfolio of customer accounts to ensure timely payment of invoices and achievement of collection targets
- Proactively monitor and recover overdue debt through regular communication with customers
- Process billing activities including invoice checking, posting, credit notes, e-billing, and payor set-up
- Process debt and disbursement write-offs where required
- Maintain accurate account records and ensure all activity is recorded appropriately
- Support month-end and year-end finance processes
Desirable Experience
- Previous experience within a credit control environment managing a high-volume ledger
- Strong cash collection and debt recovery experience
- Excellent communication and negotiation skills
- The ability to prioritise workloads effectively and meet deadlines
- Strong attention to detail and accuracy
- Good working knowledge of Microsoft Excel and finance systems
- A proactive, adaptable and results-driven approach
Benefits
We believe in rewarding our people with a comprehensive benefits package designed to support wellbeing, work-life balance, financial security and career development.
Our benefits include:
- Annual bonus scheme
- Birthday leave and Christmas shutdown period
- Holiday buy, sell and carry-over options
- Hybrid and flexible working arrangements
- Private medical insurance options
- Annual fitness and wellbeing allowance
- Flexible pension scheme
If you are interested in this role please send a copy of your CV