Credit Control & AR Administrator


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https://www.serlimited.com/job-search/7887-credit-control-ar-administrator/finance/london/job2026-03-05 11:18:351970-01-01 SER Limited
Job Type Permanent Full Time
Location London
Area London, England London England London
Sector FinanceI.T
Salary £30k - 35k per year
Currency gbp
Start Date ASAP
Advertiser remoteapi
Job Ref 150301
Job Views 127
Description

Credit Controller & Accounts Receivable Administrator



Location: London (Hybrid - 3 days office / 2 days remote)

Salary: £35,000 

Full-time



A growing technology services business is looking for a Credit Controller & Accounts Receivable Administrator to join its finance team. This role plays an important part in maintaining strong cash flow, accurate financial records, and effective communication with customers and internal stakeholders.



The successful candidate will support Accounts Receivable, credit control activities, bank reconciliations, and finance administration, ensuring invoices, payments, and ledgers are managed accurately and efficiently.



Key Responsibilities



Credit Control





  • Proactively chase outstanding payments via phone and email





  • Liaise with customers to confirm payment dates and resolve disputes





  • Produce aged debt reports and support bad debt review processes





  • Maintain clear records of customer communications





Accounts Receivable





  • Allocate customer receipts against invoices





  • Investigate and resolve unallocated cash





  • Maintain clean and accurate AR ledgers





  • Reconcile customer accounts and resolve billing discrepancies





Direct Debit Management





  • Process Direct Debit collections





  • Manage amendments, cancellations, and queries





  • Reconcile receipts and investigate discrepancies





Bank & Cash Reconciliation





  • Post cash transactions accurately





  • Perform regular bank reconciliations





  • Support month-end processes and ensure reconciliations are completed on time





Finance Administration





  • Manage credit card transactions, ensuring accurate posting and reconciliation





  • Maintain supporting documentation and ensure compliance with finance procedures





  • Assist with finance mailbox management and respond to queries promptly





Skills & Experience


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