Credit controller Work, Jobs in Harefield, Gtl (with Salaries)

Accounts Receivable / Credit Controller
Terrapinn Holding —London
- £35,000 - £40,000 a year
- Full-time
- Hybrid work
- Salesforce
Quick apply
9d
Accounts Receivable / Credit Controller (Max 1 week notice)
Terrapinn Holding Limited —London
- £38,000 - £40,000 a year
- Full-time
- Hybrid work
- Salesforce
- Data entry
- Communication skills
- Work from home
Quick apply
10d
Accounts Payable Specialist
Pilgrims' Friend Society —London
- £32,270 a year
- Full-time
- Hybrid work
- Time management
- Annual leave
- Employee assistance programme
Quick apply
Finance Manager (progression to Financial Controller) - Health Drinks Brand (£55-60k)
EXALT —Wood Green
- £55,000 - £60,000 a year
- Full-time
- Hybrid work
Quick apply
4d
Credit Controller (12 month FTC)
BCA —Camberley
- Up to £30,000 a year
- Monday to Friday
- Hybrid work
- Continuous improvement
- In-person
- Communication skills
- Employee assistance programme
- Employee discount
Quick apply
Credit Controller
Sonovate —London
- £30,000 - £40,000 a year
- Full-time
- Hybrid work
- Employee assistance programme
Quick apply
8d
Junior Credit Controller
Land Securities —London
- Full-time
- Hybrid work
- Organisational skills
- Communication skills
- Annual leave
- Employee assistance programme
2d
European Credit Controller
Jakks Pacific Inc —Bracknell
- £30,000 - £33,000 a year
- Organisational skills
- Time management
Quick apply
Credit Controller & Accounts Assistant
Montagu Evans —London
- Full-time
- AI
- Communication skills
Credit Controller (Maternity Cover - up to 14 months)
Shorts Group Ltd —Bracknell
- £32,000 - £35,000 a year
- Data entry
- Organisational skills
- Communication skills
13d
Credit Controller
Orka Financial —Slough
- £15.00 - £16.50 an hour
Finance Director (Hybrid/ Full or Part time/High Wycombe)
Techlabs London —High Wycombe
- Hybrid work
- Team management
- Leadership
- Communication skills
Senior Credit Controller
Imperial College Healthcare NHS Trust —London
- £38,488 - £46,852 a year
- Full-time
- Management
- Leadership
- Communication skills
3d
Financial Controller
Flatley Construction Ltd —Elstree
- Full-time
- Construction experience
Quick apply
1d
Credit Controller
Lucy Electric —Thame
- Hybrid work
- Customer service
- Computer literacy
- Data entry
Senior Credit Underwriter
Softcat —Marlow
- Hybrid work
- Communication skills
- School
- Flexible schedule
Credit Controller
Schindler —Addlestone
- Communication skills
- Employee assistance programme
Credit Controller
Bupa —London
- £29,000 a year
- Full-time
- Hybrid work
- Analysis skills
- Organisational skills
- Communication skills
- Employee assistance programme
- Employee discount
Quick apply
2d
Senior Credit Controller, Finance - London
CoStar Group —London
- Full-time
- Spanish
- Bachelor's degree
- Communication skills
- Annual leave
F&B Cost Controller
Swan at the Globe —London
- £30,000 - £40,000 a year
- Full-time
- Hospitality
- POS
- In-person
- Employee discount
Quick apply
8d

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Accounts Receivable / Credit Controller

Terrapinn Holding
London

Quick apply

Job details

Full-time
£35,000 - £40,000 a year
9 days ago

Qualifications

Accounts receivable
Credit note processing
Pivot table analysis
Stakeholder liaison
Salesforce
Financial reconciliation support
Month-end financial reporting
Payment allocation
Outbound debtor call management
Cash flow projection updates
Accounts Receivable Credit Control
Customer account reconciliation
Month-end financial reconciliation
Account escalation for debt management
B2B
Pivot tables
Account reconciliation

Full job description

Accounts Receivable / Credit Controller

Location: London
Working Pattern: Hybrid – 4 days in the office (Mon-Thu) / half day (Fri) remote
Remote Day Benefit: 1pm finish
Systems: Salesforce, Certinia (FinancialForce)

Role Overview

Terrapinn is seeking an experienced Accounts Receivable / Credit Controller to manage the end‑to‑end sales ledger and credit control function within a fast‑paced international events business. The role is responsible for timely invoicing, cash collection, and accurate AR reporting, with active involvement in month‑end close processes using Salesforce and Certinia (FinancialForce).

Key Responsibilities:

Accounts Receivable

Raise accurate and timely sales invoices in Salesforce and Certinia (FinancialForce) in line with contractual terms
Maintain customer master data and ensure the integrity of the sales ledger
Allocate customer payments promptly and resolve unallocated cash items
Investigate and resolve invoicing and billing discrepancies
Manage credit notes and billing adjustments where required

Credit Control

Proactively chase outstanding balances via telephone and email
Manage customer credit limits and payment terms in line with company policy
Monitor overdue debt and escalate high‑risk accounts when appropriate
Build and maintain strong, professional relationships with customers and internal stakeholders

Month‑End & Financial Close

Support the month‑end close process for Accounts Receivable in line with reporting deadlines
Ensure the sales ledger is fully up to date and reconciled prior to close
Review and resolve aged debt, credit balances, and outstanding queries
Prepare and support AR reconciliations, including debtor and cash balances
Assist with month‑end billing and revenue checks within Salesforce and Certinia
Provide explanations for movements in debtor balances month‑on‑month
Support internal and external audit requests relating to Accounts Receivable

Reporting & Stakeholder Support

Produce weekly and monthly aged debtor reports
Support cash flow forecasting and AR reporting for Finance Management
Work closely with Sales and Event teams to resolve billing and payment queries
Contribute to continuous improvement of AR, credit control, and month‑end processes

Skills & Experience:

Essential

Proven experience in Accounts Receivable and Credit Control
Hands‑on experience with Salesforce and Certinia (FinancialForce) or similar finance systems
Strong understanding of sales ledger management, cash allocation, and debt collection
Experience supporting month‑end AR close activities
Confident communicator with B2B credit control experience
Strong Excel skills (PivotTables, lookups)

Desirable

Experience in an events, exhibitions, media, or fast‑paced commercial environment
Exposure to multi‑currency or international customers
Experience working to tight month‑end deadlines

Personal Attributes

Proactive, organised, and resilient
Strong attention to detail and ownership of tasks
Commercially aware and customer‑focused
Comfortable working in a high‑volume, deadline‑driven environment

Working Arrangement & Benefits

Hybrid working: 4 days office‑based, 1 day remote
Early finish: 1pm on remote working day
Exposure to a global events business and collaborative finance team
Competitive salary and benefits package

Quick apply

Refine Your Search

credit controller jobs in harefield, gtl

Accounts Receivable / Credit Controller

Accounts Receivable / Credit Controller (Max 1 week notice)

Accounts Payable Specialist

Finance Manager (progression to Financial Controller) - Health Drinks Brand (£55-60k)

Credit Controller (12 month FTC)

Credit Controller

Junior Credit Controller

European Credit Controller

Credit Controller & Accounts Assistant

Credit Controller (Maternity Cover - up to 14 months)

Credit Controller

Finance Director (Hybrid/ Full or Part time/High Wycombe)

Senior Credit Controller

Financial Controller

Credit Controller

Senior Credit Underwriter

Credit Controller

Credit Controller

Senior Credit Controller, Finance - London

F&B Cost Controller

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