Orka Financial is working with a services business to recruit an experienced and driven Credit Controller to join their centralised Accounts Receivable function based in Uxbridge. This is an exciting opportunity to work within a high-performing team in a fast-paced, commercially focused environment. This role is fully office based. Key Responsibilities: Manage a portfolio of customer accounts, taking full ownership of cash collection and aged debt reduction. Liaise with internal departments and external clients to resolve invoice queries and disputes. Ensure prompt payment to terms, proactively chasing outstanding balances and minimising overdue debt. Regularly attend and contribute to internal debt review meetings. Maintain accurate customer account records, reconcile statements, and manage unallocated cash. Support wider AR team tasks, such as processing payments, handling calls, and authorising refunds/journals. Adhere to compliance and internal policies while maintaining a high level of service. Key Skills Previous experience within Credit Control. Strong interpersonal and negotiation skills with the ability to build internal and external relationships. Good knowledge of Microsoft Excel (vlookups, pivot tables). Ability to work under pressure, manage a varied workload and meet deadlines Strong problem-solving skills, self-motivated, and target-driven. Flexible and adaptable to changes in processes or business requirements. Salary: £28,000-£32,000 DOE benefits.