Credit Controller
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.
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
Hybrid role with 3 days per week in the office
Choose between working from our Weybridge or Canary Wharf office locations
Strong experience in credit control, accounts receivable, or financial reporting
Confident using reporting tools and working with large volumes of data
Apply now to take your credit control career to the next level with ISS.