Credit Controller

2 days ago


Feltham, London, United Kingdom FED FINANCE UK Full time

Our mission is to provide exceptional solutions that meet the evolving needs of our clients while maintaining the highest standards of quality and service. We strive to empower our employees and support their professional growth, fostering an environment that encourages creativity and collaboration.

Core Values

  • Integrity: We uphold the highest ethical standards in all our business practices.
  • Innovation: We embrace change and continuously seek new ways to improve our processes and offerings.
  • Collaboration: We believe in the power of teamwork and open communication to achieve common goals.
  • Customer Focus: Our clients are at the heart of everything we do, and we are dedicated to exceeding their expectations.

As a Credit Controller, your primary responsibilities will include:

Invoicing and Cash Collection: Ensure accurate invoicing and timely cash collection, while maintaining an organized and up-to-date Debtor ledger.
Management of Aged Debt: Regularly report on aged debt and implement strategies to shorten collection cycles.
Collaboration: Work effectively with internal teams and external clients to resolve queries and enhance communication regarding payments.
Reconciliation: Ensure accuracy and reconciliation of billing systems, managing payment gateways and addressing any chargebacks.
Adhoc Duties: Support month-end tasks and assist with various ongoing projects, providing backup where necessary.
Data Protection: Process and safeguard company data in compliance with data protection laws and policies.
You will report directly to the Management Accountant and have a reporting line to the Chief Financial Officer. This role will also involve regular collaboration with the Billing Analyst and other internal teams to provide insights into client trading patterns, driving best practices in credit control.

Required Profile
The ideal candidate will have:

Proven experience in credit control and bookkeeping.
Strong IT skills, particularly in reporting and data management.
Excellent communication skills, with the ability to handle client queries effectively.
A methodical approach to managing the Debtor ledger and cash collection processes.
A proactive mindset, eager to embrace technology and contribute to continuous improvement initiatives.
This role presents an exciting opportunity for professional development within a supportive and forward-thinking environment. Join us in our mission to maintain financial integrity and enhance client relationships.


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