Job Title: Accounts Receivable / Credit Controller

Location: London – Salisbury House, London Wall EC2M 5SQ

Work type – Must be in the office 3 times a week

Job Overview

We are looking for a detail-oriented and motivated Accounts Receivable Assistant to support our finance team with invoicing, customer payments, account reconciliations, and general AR-related tasks. This is a great opportunity to contribute to a growing company in a fast-paced and collaborative environment.

️ Key Responsibilities

• Monitor customer accounts for outstanding balances and follow up on overdue payments
• Assist in account reconciliations and resolving discrepancies
• Apply incoming payments accurately to customer accounts (e.g., bank transfers, direct debits)
• Maintain accurate records of all accounts receivable transactions
• Respond to customer queries regarding invoices or account balances
• Support monthly and quarterly financial reporting processes
• Assist with AR reporting and ad hoc finance tasks as required

Qualifications & Skills

• Previous experience in an accounts receivable or credit control
• Basic knowledge of accounting principles
• Strong attention to detail and accuracy
• Good Excel and data entry skills
• Experience with ERP systems – NetSuite is a plus
• Excellent communication and interpersonal skills
• Ability to work independently and manage time effectively