Credit controller Work, Jobs in London Ha0 (with Salaries)

Credit Controller
Kocho —London
- Full-time
- Hybrid work
- Microsoft Excel
- Microsoft Office
- Phone etiquette
Quick apply
6d
London - Credit Controller
Itsu —London
- Full-time
- Hybrid work
- Microsoft Excel
- School
- Work from home
- Employee discount
21h
Senior Credit Controller
Aventum Group —London
- Full-time
- Hybrid work
- Microsoft Excel
- Computer literacy
- Analysis skills
Credit Controller
Banham —London
- Up to £31,000 a year
- Hybrid work
- Microsoft Word
- Microsoft Excel
- Microsoft Outlook
- Annual leave
- Employee assistance programme
10h
Credit Controller - Open Market
AXIS Insurance —London
- Full-time
- Hybrid work
- Microsoft Excel
- Analysis skills
- IT
- Annual leave
6d
Credit Controller
JLL —London
- IT
- Communication skills
- Time management
14d
Senior Credit Controller
CST Training LTD —Bexley
- £35,000 a year
- Full-time
- Data entry
- Communication skills
- Free parking
- Work from home
Quick apply
5d
Credit Controller
JAA-Jones Lang LaSalle Limited —London
- Full-time
- IT
- In-person
- Communication skills
Quick apply
14d
Credit Controller - Enfield
Xeinadin —Enfield
- Microsoft Excel
- Microsoft Office
- Business
- Annual leave
- Employee assistance programme
Property Administration Credit Controller
Day and Bell Surveyors Limited —London
- £35,000 - £40,000 a year
- Full-time
- ERP systems
- English
- Microsoft Office
Quick apply
14d
Credit Controller
Achieve Together —Leatherhead
- £34,000 a year
- Full-time
- Hybrid work
- Microsoft Excel
- Analysis skills
- Organisational skills
- Employee discount
Credit Controller
Exponential-e —London
- Microsoft Excel
- IT
- Communication skills
- Referral programme
Quick apply
Credit Controller
Talma Travel Solutions —London
- £24,000 a year
- Part-time
- Microsoft Excel
- Organisational skills
- Communication skills
Quick apply
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
12d
Credit Controller - Shenfield
Xeinadin —Shenfield
- Microsoft Excel
- Customer service
- Communication skills
- Annual leave
- Employee assistance programme
Credit Controller (1 year Maternity Cover)
Dotdigital —London
- Hybrid work
- Microsoft Excel
- Sales
- Communication skills
- Sick pay
Credit Controller
Orka Financial —Middlesex
- £28,000 - £32,000 a year
- Hybrid work
- English
- Communication skills
Credit Controller London, England
Wolverine Worldwide —London
- Analysis skills
- Communication skills
12d
Credit Controller
Powerday PLC —London
- From £25,000 a year
- Full-time
- Microsoft Powerpoint
- Microsoft Word
- Microsoft Excel
- Free parking
- Store discount
Quick apply
14d
Trainee Credit Controller
hireful —West London
- £24,000 a year
- Hybrid work
- Microsoft Excel
- Accounting
- Organisational skills
Quick apply
1d

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Credit Controller

Kocho -
London

Quick apply

Job details

Full-time
6 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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