Job Description
Credit Controller\nLocation: Uxbridge\nSalary: £30,000 to £35,000\nHybrid Working: 2 days in the office, 3 from home\nAn exciting opportunity has arisen for a Credit Controller to join a newly formed finance team within a thriving and fast-growing global business. Based in Uxbridge, this company is undergoing significant transformation, making it a fantastic time to come on board.\nThis position would suit someone with a solid background in credit control, looking to further develop their skills in a collaborative, forward-thinking environment.\nKey Responsibilities:\n * Producing aged debt reports and maintaining clear and accurate debtor records\n * Reconciling customer accounts and identifying discrepancies\n * Chasing overdue payments via telephone and email\n * Providing weekly cash receipt forecasts to the Credit Team Leader or Manager\n * Issuing regular statements and maintaining strong communication with debtors\n * Ensuring ledgers are clean and up to date\n * Handling general debtor correspondence and queries\n * Supporting sales and coordination teams with account information\n * Highlighting persistent defaulters and initiating legal action when necessary\n * Supporting credit checks for new customers\nWhat We’re Looking For:\n * Minimum 2 years’ experience in a credit control position (ideally within a high-volume or international setting)\n * Strong Excel skills and confidence with financial systems\n * Exposure to multi-currency accounts would be beneficial\n * Highly organised with excellent attention to detail\n * Strong communication skills and a proactive, professional manner\nWhy Join?\n * Join a business in an exciting growth phase with real momentum\n * Supportive team environment with opportunities to contribute and progress\n * Flexible hybrid working (2 days office-based, 3 days from home)\n * Accessible Uxbridge location\nWhat You Need to Do Now:\nIf you're interested in this role, please apply and forward an up-to-date copy of your CV. Due to the unprecedented level of applications, if we have not contacted you within 48 hours, please assume you have been unsuccessful on this occasion.\nFor the purpose of the Conduct Regulations, when advertising permanent vacancies, we are acting as an Employment Agency, and when advertising temporary/contract vacancies, we are acting as an Employment Business.\nWe take your personal data seriously and take every step to protect it.
To learn how we handle your data, please visit our website where you can find our Data Privacy Notice.\nKeywords: Credit Control, Accounts Receivable, Debtor Ledger, Reconciliation, Hybrid Credit Controller, Multi-currency Accounts, Finance Jobs Uxbridge, Credit Controller Jobs Middlesex, Aged Debt Reports, Excel Finance Jobs