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Full Time | Hybrid (3 Days Office) | Weybridge or Canary Wharf
ISS is looking for an experienced and proactive Credit Controller to join our Finance team. This is a key role within the business, supporting accurate cash flow, collections, and reporting across UK and global operations.
What you’ll be doing:
* Running daily cash flow reports using HSBC.net and preparing deviation reports to compare forecast vs actual
* Managing a £80m sales ledger with over 5,000 invoices and credit notes, including weekly and month-end reporting through Navision
* Overseeing intercompany invoicing between UK and global legal entities, ensuring accurate processing of AR and AP transactions
* Supporting quarterly BNP factoring, liaising with Treasury to manage payments and reporting
* Assisting with month-end processes including cash allocation, balance sheet reconciliations, and submission of financial commentary reports
* Providing documentation and handling queries during year-end and statutory audits
* Chasing aged debt and unallocated payments, and working closely with business units to resolve outstanding items
* Supporting the achievement of monthly cash flow and unbilled targets, contributing to group reporting as needed
Location & Flexibility:
* Hybrid role with 3 days per week in the office
* Choose between working from our Weybridge or Canary Wharf office locations
What we’re looking for:
* Strong experience in credit control, accounts receivable, or financial reporting
* Confident using reporting tools and working with large volumes of data
* Organised, detail-oriented, and able to work under pressure during busy periods
* A team player with excellent communication skills
This is a great opportunity to join a global company where you’ll make a real impact. Apply now to take your credit control career to the next level with ISS.
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