Credit Controller – Media
London – 3 days in office (Mon–Wed) – Permanent – High growth multi-entity business
£40,000–£45,000
Are you a Credit Controller who can also handle the detail-heavy side of billing and AR? Do you thrive in roles where you're trusted to run your own ledger, communicate well, and keep things moving without drama?
We Do Group are supporting a growing group with a multi-entity, multi-currency setup as they hire a permanent Credit Controller into their London finance team.
This is a sole role covering both monthly billing and credit control. The billing run is typically around 2 days per month, with the rest of the month focused on collections, statement runs, query resolution, and keeping the ledger clean.
New credit control processes are currently being implemented, so someone with a drive to change and improve, always looking for efficiencies, will fit in really well
WISH LIST
Proven AR + credit control experience (comfortable owning a ledger, not just doing tasks)
Confident communicator - clear, professional, and able to handle tricky conversations without being abrasive
Detail-focused and structured - can manage a monthly billing run, keep records accurate, and stay on top of queries
THE ROLE
Own the accounts receivable ledger across a multi-entity group
Run the monthly billing process (data validation, invoice generation, and issuing)
Send statements and maintain regular customer contact to keep collections on track
Proactively manage overdue balances, following up by email and phone where required
Investigate and resolve invoice queries and disputes efficiently
Allocate receipts and clear unallocated cash promptly
Prepare aged debt reporting and support weekly debt discussions
Maintain accurate customer data and a clean audit trail in the finance system
Liaise with internal teams to resolve billing issues and prevent recurring problems
Support month-end activity including AR reconciliations
Suggest sensible process improvements, especially around credit control and reporting
Build constructive working relationships with key finance contacts at larger counterparties
YOUR PROFILE
Experienced Credit Controller
Experience managing Accounts Receivable ledger and billings process - advantageous
Effective communicator – written & verbal
Good working knowledge of MS Excel
Comfortable in a sole AR/CC role where you're trusted to manage your own workload
Experience working in a multi-entity and/or multi-currency environment
SALARY & BENEFITS
£40,000–£45,000
3 days in the office (Mon–Wed) / 2 days from home
25 days holiday + bank holidays
Private healthcare