Job type
PermanentLocation
City of LondonWorking Pattern
Full-timeSpecialism
Credit ControlIndustry
Manufacturing & ProductionPay
Paying North of 30k
Credit Controller – Join a Growing Premium Brand
Your New Company
A well-established, fast-growing business operating in the premium consumer goods sector. The company combines strong commercial performance with a close-knit, professional finance team and a supportive working environment. Based in Central London, the business continues to expand across UK and EU markets.
Your New Role
As Credit Controller / Accounts Receivable Analyst, you’ll play a key role in managing cash flow, maintaining accurate financial records, and supporting wider finance operations. This is a hands-on role offering exposure across credit control, accounting support, VAT, and Amazon Seller Central reporting.
You’ll be office-based five days per week, working closely with senior stakeholders and contributing to continuous finance process improvement.
Key Responsibilities
Accounts Receivable / Credit Control
- Proactively chase outstanding debts by phone and email in line with agreed payment terms
- Investigate and resolve internal and external payment queries, keeping directors informed of progress
- Review invoices, remittances, and payments to identify and resolve discrepancies
- Process customer credit card payments via PDQ machines and payment terminals
- Issue weekly/monthly statements, invoices, and credit notes (and on request)
- Set up new customer accounts and liaise with internal teams to support timely query resolution
Financial Analysis & Accounting Support
- Record and reconcile transactions across the sales ledger, purchase ledger, and cashbook
- Accurately process sales and purchase invoices
- Perform month-end reconciliations, investigating credit balances, discrepancies, and rebates
- Assist with VAT registrations and reconciliation of VAT control accounts for monthly and quarterly VAT returns (UK, EU, multi-currency)
- Process daily income, cheque payments, and online banking transactions
- Produce ad hoc financial and management reports as required
Amazon Seller Central Management
- Manage and navigate Amazon Seller Central, producing sales, settlement, and financial reports
- Collate and reconcile Amazon sales data, fees, and VAT information
- Support Marketplace Facilitator VAT requirements, including Amazon’s role in collecting and remitting VAT for UK and EU sales
What You’ll Need to Succeed
- At least 2 years’ experience in a credit control or accounts receivable role
- Strong Excel skills and confidence using Office 365
- Excellent attention to detail and high levels of accuracy
- Strong analytical and problem-solving ability
- Confident telephone and written communication skills
- Well-organised, flexible approach with the ability to manage multiple priorities
What You’ll Get in Return
- Working hours: 9am–5pm, office-based 5 days per week
- 20 days annual leave + 8 bank holidays
- 2 additional days annual leave for Jewish High Holidays
- Statutory pension
- Annual salary review with increases every 12 months
- Unlimited staff discount on jewellery purchases (60–70% off retail prices)
What you need to do now
If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.
If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career.
