We are looking for a proactive and organised Billing & Credit Controller to join a busy Finance team. This is a varied role combining both billing and credit control responsibilities, offering the opportunity to manage your own portfolio of accounts while supporting wider finance operations.

The successful candidate will play a key role in maximising cash collection, reducing aged debt, maintaining accurate billing records, and building strong relationships with both internal and external stakeholders.

Key Responsibilities

• Manage a portfolio of customer accounts to ensure timely payment of invoices and achievement of collection targets
• Proactively monitor and recover overdue debt through regular communication with customers
• Process billing activities including invoice checking, posting, credit notes, e-billing, and payor set-up
• Process debt and disbursement write-offs where required
• Maintain accurate account records and ensure all activity is recorded appropriately
• Support month-end and year-end finance processes

Desirable Experience

• Previous experience within a credit control environment managing a high-volume ledger
• Strong cash collection and debt recovery experience
• Excellent communication and negotiation skills
• The ability to prioritise workloads effectively and meet deadlines
• Strong attention to detail and accuracy
• Good working knowledge of Microsoft Excel and finance systems
• A proactive, adaptable and results-driven approach

Benefits

We believe in rewarding our people with a comprehensive benefits package designed to support wellbeing, work-life balance, financial security and career development.
Our benefits include:

• Annual bonus scheme
• Birthday leave and Christmas shutdown period
• Holiday buy, sell and carry-over options
• Hybrid and flexible working arrangements
• Private medical insurance options
• Annual fitness and wellbeing allowance
• Flexible pension scheme

If you are interested in this role please send a copy of your CV