Your new company

A leading global software company headquartered in London Bridge, delivering innovative digital solutions to clients across industries and continents. With a strong presence in over 30 countries, they are committed to excellence, agility, and customer success. As they continue to grow, they are looking for a proactive and detail-oriented
Credit Controller to join our dynamic Finance team.

Your new role

As a Credit Controller, you will be responsible for managing the company’s accounts receivable ledger, ensuring timely collection of outstanding invoices, and maintaining strong relationships with clients. You will play a key role in supporting cash flow and minimizing credit risk across our global operations.

• Proactively manage and collect debts from a portfolio of international and domestic clients.

• Monitor customer accounts and ensure timely payment of invoices.

• Resolve payment issues and disputes efficiently and professionally.

• Reconcile accounts and allocate incoming payments accurately.

• Prepare and distribute regular debtor reports and aged debt analysis.

• Liaise with internal departments (Sales, Customer Success, Legal) to resolve billing queries.

• Assess credit risk and recommend credit limits for new and existing customers.

• Support month-end and year-end closing processes related to receivables.

• Maintain accurate records of all credit control activity in the ERP system.
  
  

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.