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

Credit Controller
Kocho —London
- Full-time
- Hybrid work
- Microsoft Excel
- Microsoft Office
- Phone etiquette
Quick apply
11d
Credit Controller
Powerday PLC —London
- From £25,000 a year
- Full-time
- Microsoft Powerpoint
- Microsoft Word
- Microsoft Excel
- Free parking
- Store discount
Quick apply
London - Credit Controller
Itsu —London
- Full-time
- Hybrid work
- Microsoft Excel
- School
- Work from home
- Employee discount
6d
Credit Controller
JLL —London
- IT
- Communication skills
- Time management
Credit Controller
SK Foods Limited —Ruislip
- £22,000 - £28,000 a year
- Part-time
- Hybrid work
- Analysis skills
- Data entry
- Organisational skills
- Free parking
- Work from home
Quick apply
Country Controller
Aramex (UK) LTD —Poyle
- From £90,000 a year
- Full-time
- Microsoft Powerpoint
- Microsoft Word
- Microsoft Excel
- Free parking
- Health & wellbeing programme
Quick apply
7d
Credit Controller
1st Formations —London
- £32,000 - £35,000 a year
- Full-time
- Hybrid work
- Communication skills
- Negotiation
10h
Senior Credit Controller
Talbot Underwriting Services Ltd (TS1) —London
- Computer literacy
- Microsoft Office
Quick apply
Polish-Speaking Credit Controller / Accounts Receivable Specialist
ON THE SPOT BROKER LTD —Staines-upon-Thames
- £28,000 - £32,000 a year
- Full-time
- English
- QuickBooks
- In-person
Quick apply
5d
Credit Controller London, England
Wolverine Worldwide —London
- Analysis skills
- Communication skills
Financial Transaction Specialist
Maslow's —London
- Full-time
- Hospitality
- Microsoft Excel
- Data analysis skills
- Employee discount
- Referral programme
Quick apply
Financial Controller
Somerce —London
- £35,000 - £45,000 a year
- Full-time
- Hybrid work
- Google Suite
- Accounting
- QuickBooks
- Employee discount
- Flexible schedule
Quick apply
Credit Controller
Orka Financial —Middlesex
- £28,000 - £32,000 a year
- Hybrid work
- English
- Communication skills
Credit Controller
Toshiba EMEA —Chertsey
- £31,000 a year
- Oracle
- Communication skills
6d
Financial Controller
Savannah Energy —Victoria
- Management
- ERP systems
- Microsoft Office
Finance Manager
Crowne Plaza Docklands —London
- Full-time
- Hotel
- Communication skills
- Employee assistance programme
- Employee discount
Quick apply
Assistant Financial Controller
Crowne Plaza Docklands —London
- Full-time
- Hotel
- Communication skills
- Employee assistance programme
- Employee discount
Quick apply
6d
Revenue Controller
Fieldfisher —London
- Full-time
- Work from home
Credit Trading Product Controller - Associate
JPMorganChase —London
- Full-time
- Analysis skills
- Bachelor's degree
- Accounting
3d
Credit Controller
Wyldecrest Parks —Grays
- Full-time

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Credit Controller

Kocho -
London

Quick apply

Job details

Full-time
11 days ago

Qualifications

Accounts receivable
Sage
Microsoft Excel
Accounts payable
Microsoft Office
Phone etiquette
Communication skills
AAT

Full job description

We are Kocho

Kocho recognise that technology on its own does not deliver change and offers technology adoption services alongside excellent technical consulting to enable our clients to achieve their business goals on their journey to Become Greater.

Our head office is in the heart of London’s West End and provides a comfortable working environment with flexible collaboration spaces that encourage our people to Become Greater with the aim to Do What’s Right.

Kocho is an equal opportunities employer. We make recruitment decisions based on qualifications, skill set and experiences. We consider all suitable candidates regardless of their age, sex, gender reassignment, race, religious beliefs, or lack thereof, marital status, disability or sexual orientation or any other protected characteristic. This is mindset aligns with our company values as we understand that we are Better Together.

The role

This role sits within the Operational Finance / Accounts Receivable function and is primarily responsible for end-to-end credit control and cash collections across the Group.

You will take ownership of the debtor ledger, ensuring prompt payment of invoices, reducing debtor days, and proactively identifying and resolving billing issues. Alongside this, you will support wider Accounts Receivable processes and contribute to cashflow forecasting and working capital management.

Key Responsibilities

Credit Control & Collections (Primary Focus)

Full ownership of credit control activities, including daily call lists and enforcement of payment policies
Proactively contacting clients (primarily via phone) to chase aged debt, ensuring timely collections and resolution of outstanding balances
Demonstrating excellent phone manner and communication skills, building strong and professional relationships with clients
Liaising confidently with senior stakeholders within client organisations to resolve payment issues and accelerate collections
Proactively manage debtor ledgers across all entities, ensuring prompt payment and early identification of issues
Drive collections in line with weekly cash targets and escalate risks early
Reduce average debtor days and report on performance KPIs
Maintain strong client relationships and resolve queries efficiently

Debtors Ledger & Cash Management

Maintain accurate debtor records including posting receipts, reconciliations and statement distribution
Perform weekly and monthly bank reconciliations, ensuring all accounts are fully reconciled and discrepancies are investigated and resolved promptly
Ensure strong financial controls, including regular reconciliations and alignment of bank positions
Monitor cash balances and support working capital management

Cashflow Forecasting & Reporting

Support weekly cashflow forecasting and cash collection projections
Provide regular reporting on aged debt, cash performance and risks to senior stakeholders

Processes, Collaboration & Support

Prepare and run weekly Aged Debtor Review meetings and track actions
Manage AR inbox and ensure timely responses to client queries
Collaborate with Sales, Operations and Finance teams to maximise cash collection
Identify and drive process improvements and automation opportunities
Provide support across AP/AR where required and assist with ad hoc analysis and reporting

Skills & Experience

Essential

Proven experience in credit control / cash collections and debtor management
Strong understanding of finance operations, particularly Accounts Receivable
Excellent communication skills, particularly over the phone, with the ability to influence and build relationships
Confident liaising with senior stakeholders (internal and external)
Highly organised with excellent attention to detail and a proactive approach
Advanced Excel and strong Microsoft Office skills
Ability to manage workload independently and meet deadlines in a fast-paced environment

Desirable

Experience with Sage Intacct or similar accounting systems
Broader experience in Accounts Payable & Accounts Receivable
AAT qualified or part-qualified accountant

Quick apply

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