Accounting & Finance

Credit Controller

£35k - £40k per annum


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About the role:

Credit Controller
Borough, London (SE1)
Offering between £35,000 – £40,000 per annum
Hybrid working (4 days in office 1 day from home)

About The Company and Role

This company is more than just a workspace, it’s an experience. Curated to be exceptional, dynamic, and people-orientated, so customers can thrive at work every day. Where every small detail makes a big difference. They are dedicated to making a positive impact – to their team, socially and environmentally. After all, where you work matters. Their people-centric culture is echoed not only in the service they provide, but throughout their internal people processes and Ethos, championing an environment where everyone can thrive.

They are looking for an experienced Credit Controller, that’s highly skilled in the areas of accounts receivables, customer service, billing and credit risk management. This is a fantastic opportunity for someone looking for a career growth in highly dynamic flexible office solutions sector. They are looking for a hard-working and dedicated individual who is looking for a fast-paced and challenging work environment working alongside highly energetic team.

Roles and Responsibilities

  • Management of all aspect of Sales Ledger
  • Monitor all billing and support with Revenue Reconciliations
  • Monitoring Occupancy Schedules and ensuring correctness of data
  • Weekly reporting on Aged Receivables and cash collected for the portfolio
  • Full responsibility for debt chasing and collections
  • Communicating and escalating the debt position to the relevant stakeholders
  • Ongoing improvement and managing transition to the new cash collection process
  • Management of service retainers & refunds to clients
  • KYC management & credit administration
  • Management of Direct Debits and monthly collections
  • Client contracting support
  • Bank account reconciliations for multiple bank accounts
  • Assistance in month end and quarter end tasks and Balance Sheet reconciliation
  • Implementing controls, processes and procedures for expansion of business
  • Support the FC and MD as needed (annual Audit, Budgeting, new system roll out, process improvement, quarterly Investor reporting)


  • Solid experience in Credit Control ideally on a supervisory level – with some exposure to general Finance
  • Results and numbers oriented
  • Proficient in using Microsoft applications, including advanced skills in Excel
  • Ability to create reports/excel data presentation
  • Experienced in preparing bank account reconciliations
  • Excellent interpersonal skills and a strong customer focus
  • Excellent written and verbal communication skills
  • Exceptional attention to detail and methodical approach to work
  • Good organisational skills and ability to work to strict deadlines
  • Performs well in a standalone role as well as part of a team
  • Proactive and hands on approach
  • Flexibility and agility

In our company values we aim for equity at all stages of the recruitment process, please let us know if we can do anything to make the process more accessible to you.

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Does this role sound like the right for for you? Apply using the form and one of the Goodman Masson team members will get back to you as soon as possible. Good luck!

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