Accounts Receivable / Credit Control Officer

Location: Central London (hybrid – 1/2 days in office)
Hours: 9:00am – 5:00pm
Contract: 6-9 month contract

About the Role

We are seeking a proactive and detail-oriented Accounts Receivable professional to join a busy finance team. You will play a key role in managing outstanding debt, maintaining strong customer relationships, and supporting efficient order-to-cash processes.

Key Responsibilities

• Manage and review aged debtor balances, ensuring timely collection of outstanding invoices
• Build and maintain strong relationships with internal and external stakeholders
• Record and track all debt recovery activity
• Monitor customer accounts, including credit limits and overdue balances
• Support monthly reporting, including bad debt provisions
• Contribute to process improvements within the order-to-cash cycle
• Assist with escalations, including potential legal recovery actions where required
• Participate in regular debt review meetings

About You

• Previous experience in credit control or accounts receivable
• Strong attention to detail and organisational skills
• Confident communicator with good interpersonal skills
• Ability to prioritise workload and meet deadlines
• Proficient in Microsoft Excel and Word
• Proactive, flexible, and a strong team player

Desirable

• Experience within professional services or membership-based organisations