Credit Controller
Posted on Jun 12, 2026 by CV-Library
Uxbridge, Greater London, United Kingdom
Accountancy
Immediate Start
£30k - £30k Annual
Full-Time
Credit Controller
Location: Uxbridge office, 3 days WFH)
Salary: £3(Apply online only) + bonus up to 40% (OTE £42k)
We are looking for a Credit Controller who will start at our clients vibrant Uxbridge office. You will enjoy a hybrid working model—spending just 2 days in the office and 3 days working remotely!
This unique role suits someone who thrives on change, growth, and development.
About the Role: As Credit Controller, you’ll play a key role in ensuring overdue debt is collected promptly, accounts are reconciled, and strong relationships are built with clients. We need someone who can thrive in a dynamic environment and enjoys collaborating with the wider team to keep everything running smoothly.
Key Responsibilities:
Manage overdue debt collection and liaise daily with clients to ensure credit terms are met.
Raise credits, manage reconciliations, and follow up with authorisations to maintain accuracy.
Create and monitor account action plans to achieve effective collections.
Participate in monthly meetings to strategise and decide next steps for overdue accounts.
Maintain up-to-date customer account records.
Assist with litigation processes, including issuing court summons, in line with regulatory requirements.
About You: We're seeking a proactive individual with excellent communication skills and a focus on providing great customer service. You should have strong numeracy skills and an organised approach to your work.
Skills & Experience:
Previous experience in a credit control role, preferably in a fast-paced setting.
Strong literacy and numeracy skills.
Intermediate skills in MS Excel and familiarity with customer databases.
Strong organisational skills and the ability to work independently as well as part of a team.
Confident communicator with the ability to build strong relationships with clients.
What’s In It for You?
Salary: £29’525 per annum with the opportunity to earn a bonus of up to 40% for meeting targets (OTE £42k).
Flexible Work Arrangement: Hybrid working when in London—2 days in the office and 3 days working remotely.
Benefits: Life insurance, personal accident insurance, pension scheme, sick pay, and more.
Work Environment: A growing company with exciting development plans, including a new office in a fantastic Central London location.
Apply Now: This is your chance to be part of a dynamic team during an exciting period of expansion. If you're an experienced Credit Controller looking for a role that offers both immediate impact and long-term growth, apply today!
If you’re interested in this role, please submit an up-to-date CV. Due to the high volume of applications, if you do not hear from us within 48 hours, please assume your application has been unsuccessful on this occasion.
For the purpose of the Conduct Regulations, when advertising permanent vacancies, we are acting as an Employment Agency, and when advertising temporary/contract vacancies, we are acting as an Employment Business.
We take your personal data seriously. To learn how we handle your data, please visit our website where you can find our Data Privacy Notice.
Keywords: Credit Controller, Accounts Receivable Specialist, Debt Collection Officer, Finance Administrator, Collections Coordinator, Credit Control Specialist, Client Accounts Assistant, Cash Collection Specialist, Uxbridge, Central London, Victoria, Hybrid Working, Financial Control, Debt Management, Credit and Risk Analyst, Ealing, Wembley
Location: Uxbridge office, 3 days WFH)
Salary: £3(Apply online only) + bonus up to 40% (OTE £42k)
We are looking for a Credit Controller who will start at our clients vibrant Uxbridge office. You will enjoy a hybrid working model—spending just 2 days in the office and 3 days working remotely!
This unique role suits someone who thrives on change, growth, and development.
About the Role: As Credit Controller, you’ll play a key role in ensuring overdue debt is collected promptly, accounts are reconciled, and strong relationships are built with clients. We need someone who can thrive in a dynamic environment and enjoys collaborating with the wider team to keep everything running smoothly.
Key Responsibilities:
Manage overdue debt collection and liaise daily with clients to ensure credit terms are met.
Raise credits, manage reconciliations, and follow up with authorisations to maintain accuracy.
Create and monitor account action plans to achieve effective collections.
Participate in monthly meetings to strategise and decide next steps for overdue accounts.
Maintain up-to-date customer account records.
Assist with litigation processes, including issuing court summons, in line with regulatory requirements.
About You: We're seeking a proactive individual with excellent communication skills and a focus on providing great customer service. You should have strong numeracy skills and an organised approach to your work.
Skills & Experience:
Previous experience in a credit control role, preferably in a fast-paced setting.
Strong literacy and numeracy skills.
Intermediate skills in MS Excel and familiarity with customer databases.
Strong organisational skills and the ability to work independently as well as part of a team.
Confident communicator with the ability to build strong relationships with clients.
What’s In It for You?
Salary: £29’525 per annum with the opportunity to earn a bonus of up to 40% for meeting targets (OTE £42k).
Flexible Work Arrangement: Hybrid working when in London—2 days in the office and 3 days working remotely.
Benefits: Life insurance, personal accident insurance, pension scheme, sick pay, and more.
Work Environment: A growing company with exciting development plans, including a new office in a fantastic Central London location.
Apply Now: This is your chance to be part of a dynamic team during an exciting period of expansion. If you're an experienced Credit Controller looking for a role that offers both immediate impact and long-term growth, apply today!
If you’re interested in this role, please submit an up-to-date CV. Due to the high volume of applications, if you do not hear from us within 48 hours, please assume your application has been unsuccessful on this occasion.
For the purpose of the Conduct Regulations, when advertising permanent vacancies, we are acting as an Employment Agency, and when advertising temporary/contract vacancies, we are acting as an Employment Business.
We take your personal data seriously. To learn how we handle your data, please visit our website where you can find our Data Privacy Notice.
Keywords: Credit Controller, Accounts Receivable Specialist, Debt Collection Officer, Finance Administrator, Collections Coordinator, Credit Control Specialist, Client Accounts Assistant, Cash Collection Specialist, Uxbridge, Central London, Victoria, Hybrid Working, Financial Control, Debt Management, Credit and Risk Analyst, Ealing, Wembley
Reference: 225244395
https://jobs.careeraddict.com/post/113404240
Credit Controller
Posted on Jun 12, 2026 by CV-Library
Uxbridge, Greater London, United Kingdom
Accountancy
Immediate Start
£30k - £30k Annual
Full-Time
Credit Controller
Location: Uxbridge office, 3 days WFH)
Salary: £3(Apply online only) + bonus up to 40% (OTE £42k)
We are looking for a Credit Controller who will start at our clients vibrant Uxbridge office. You will enjoy a hybrid working model—spending just 2 days in the office and 3 days working remotely!
This unique role suits someone who thrives on change, growth, and development.
About the Role: As Credit Controller, you’ll play a key role in ensuring overdue debt is collected promptly, accounts are reconciled, and strong relationships are built with clients. We need someone who can thrive in a dynamic environment and enjoys collaborating with the wider team to keep everything running smoothly.
Key Responsibilities:
Manage overdue debt collection and liaise daily with clients to ensure credit terms are met.
Raise credits, manage reconciliations, and follow up with authorisations to maintain accuracy.
Create and monitor account action plans to achieve effective collections.
Participate in monthly meetings to strategise and decide next steps for overdue accounts.
Maintain up-to-date customer account records.
Assist with litigation processes, including issuing court summons, in line with regulatory requirements.
About You: We're seeking a proactive individual with excellent communication skills and a focus on providing great customer service. You should have strong numeracy skills and an organised approach to your work.
Skills & Experience:
Previous experience in a credit control role, preferably in a fast-paced setting.
Strong literacy and numeracy skills.
Intermediate skills in MS Excel and familiarity with customer databases.
Strong organisational skills and the ability to work independently as well as part of a team.
Confident communicator with the ability to build strong relationships with clients.
What’s In It for You?
Salary: £29’525 per annum with the opportunity to earn a bonus of up to 40% for meeting targets (OTE £42k).
Flexible Work Arrangement: Hybrid working when in London—2 days in the office and 3 days working remotely.
Benefits: Life insurance, personal accident insurance, pension scheme, sick pay, and more.
Work Environment: A growing company with exciting development plans, including a new office in a fantastic Central London location.
Apply Now: This is your chance to be part of a dynamic team during an exciting period of expansion. If you're an experienced Credit Controller looking for a role that offers both immediate impact and long-term growth, apply today!
If you’re interested in this role, please submit an up-to-date CV. Due to the high volume of applications, if you do not hear from us within 48 hours, please assume your application has been unsuccessful on this occasion.
For the purpose of the Conduct Regulations, when advertising permanent vacancies, we are acting as an Employment Agency, and when advertising temporary/contract vacancies, we are acting as an Employment Business.
We take your personal data seriously. To learn how we handle your data, please visit our website where you can find our Data Privacy Notice.
Keywords: Credit Controller, Accounts Receivable Specialist, Debt Collection Officer, Finance Administrator, Collections Coordinator, Credit Control Specialist, Client Accounts Assistant, Cash Collection Specialist, Uxbridge, Central London, Victoria, Hybrid Working, Financial Control, Debt Management, Credit and Risk Analyst, Ealing, Wembley
Location: Uxbridge office, 3 days WFH)
Salary: £3(Apply online only) + bonus up to 40% (OTE £42k)
We are looking for a Credit Controller who will start at our clients vibrant Uxbridge office. You will enjoy a hybrid working model—spending just 2 days in the office and 3 days working remotely!
This unique role suits someone who thrives on change, growth, and development.
About the Role: As Credit Controller, you’ll play a key role in ensuring overdue debt is collected promptly, accounts are reconciled, and strong relationships are built with clients. We need someone who can thrive in a dynamic environment and enjoys collaborating with the wider team to keep everything running smoothly.
Key Responsibilities:
Manage overdue debt collection and liaise daily with clients to ensure credit terms are met.
Raise credits, manage reconciliations, and follow up with authorisations to maintain accuracy.
Create and monitor account action plans to achieve effective collections.
Participate in monthly meetings to strategise and decide next steps for overdue accounts.
Maintain up-to-date customer account records.
Assist with litigation processes, including issuing court summons, in line with regulatory requirements.
About You: We're seeking a proactive individual with excellent communication skills and a focus on providing great customer service. You should have strong numeracy skills and an organised approach to your work.
Skills & Experience:
Previous experience in a credit control role, preferably in a fast-paced setting.
Strong literacy and numeracy skills.
Intermediate skills in MS Excel and familiarity with customer databases.
Strong organisational skills and the ability to work independently as well as part of a team.
Confident communicator with the ability to build strong relationships with clients.
What’s In It for You?
Salary: £29’525 per annum with the opportunity to earn a bonus of up to 40% for meeting targets (OTE £42k).
Flexible Work Arrangement: Hybrid working when in London—2 days in the office and 3 days working remotely.
Benefits: Life insurance, personal accident insurance, pension scheme, sick pay, and more.
Work Environment: A growing company with exciting development plans, including a new office in a fantastic Central London location.
Apply Now: This is your chance to be part of a dynamic team during an exciting period of expansion. If you're an experienced Credit Controller looking for a role that offers both immediate impact and long-term growth, apply today!
If you’re interested in this role, please submit an up-to-date CV. Due to the high volume of applications, if you do not hear from us within 48 hours, please assume your application has been unsuccessful on this occasion.
For the purpose of the Conduct Regulations, when advertising permanent vacancies, we are acting as an Employment Agency, and when advertising temporary/contract vacancies, we are acting as an Employment Business.
We take your personal data seriously. To learn how we handle your data, please visit our website where you can find our Data Privacy Notice.
Keywords: Credit Controller, Accounts Receivable Specialist, Debt Collection Officer, Finance Administrator, Collections Coordinator, Credit Control Specialist, Client Accounts Assistant, Cash Collection Specialist, Uxbridge, Central London, Victoria, Hybrid Working, Financial Control, Debt Management, Credit and Risk Analyst, Ealing, Wembley
Reference: 225244395
Share this job:
Alert me to jobs like this:
Amplify your job search:
Expert career advice
Increase interview chances with our downloads and specialist services.
Visit Blog