Controller Work, Jobs in Woodford Green (with Salaries)

Accounts Receivable / Credit Controller
Terrapinn Holding —London
- £35,000 - £40,000 a year
- Full-time
- Hybrid work
- Salesforce
Quick apply
10d
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
Document Controller
Ayesa —London
- Hybrid work
- Communication skills
- 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
Financial Administrator
Spectrum Live —London
- £13 - £15 an hour
- Part-time
- Budgeting
- In-person
- Free parking
Quick apply
Credit Controller & Accounts Assistant
Montagu Evans —London
- Full-time
- AI
- Communication skills
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
Process Controller
Thames Water Utilites —East London
- Up to £44,300 a year
- 12 hour shift
- Computer literacy
- Employee discount
1d
Finance & Accounts Officer – E-Commerce Operations
AJ Sells LTD —London
- £50,000 a year
- Full-time
- Analysis skills
- In-person
- Communication skills
Quick apply
18h
Stores Controller
Skanska —London
- Computer literacy
- Communication skills
- Time management
- Bereavement leave
Head of Management Accounts
Pinnacle Group —London
- £80,000 - £85,000 a year
- Hybrid work
- Analysis skills
- Contracts
- Budgeting
- Annual leave
- Employee assistance programme
Quick apply
8d
Credit Controller
Sonovate —London
- £30,000 - £40,000 a year
- Full-time
- Hybrid work
- Employee assistance programme
Quick apply
8d
Global Controller - US GAAP / SOX
WeMaintain —London
- £80,000 - £90,000 a year
- Hybrid work
- English
Quick apply
14d
Project Controller – Aerospace | APM Qualification Support
MIGSO-PCUBED —London
- Hybrid work
- Microsoft Excel
- Writing skills
- Data analysis skills
- Employee discount
Quick apply
Project Controller – Defence
MIGSO-PCUBED —London
- Hybrid work
- Microsoft Excel
- Writing skills
- Microsoft Office
- Employee discount
Quick apply
Digital Operations Controller
Sky —London
- Full-time
- Hybrid work
- Travel
- Free parking
- Employee discount
Material Controller
M Group —Stevenage
- Overtime
- Computer literacy
- Team management
- Travel
- Annual leave
- Employee assistance programme
Office Assistant / Finance Controller
STORM MAINTENANCE LTD —London
- Full-time
- Microsoft Excel
- Administrative experience
- In-person
Quick apply
8d
Property Paralegal Document Controller
Boxpark - Head Office —Shoreditch
- £35,000 - £40,000 a year
- Full-time
- Microsoft Word
- Bar
- Organisational skills
Quick apply
9h
Financial Controller, UK
PaySet —London
- Remote
- Analysis skills
- Communication skills

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Accounts Receivable / Credit Controller

Terrapinn Holding
London

Quick apply

Job details

Full-time
£35,000 - £40,000 a year
10 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

controller jobs in woodford green

Accounts Receivable / Credit Controller

Accounts Receivable / Credit Controller (Max 1 week notice)

Document Controller

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

Financial Administrator

Credit Controller & Accounts Assistant

F&B Cost Controller

Process Controller

Finance & Accounts Officer – E-Commerce Operations

Stores Controller

Head of Management Accounts

Credit Controller

Global Controller - US GAAP / SOX

Project Controller – Aerospace | APM Qualification Support

Project Controller – Defence

Digital Operations Controller

Material Controller

Office Assistant / Finance Controller

Property Paralegal Document Controller

Financial Controller, UK

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