At a Glance
- Tasks: Chase customer payments, resolve queries, and maintain accurate financial records.
- Company: Top 10 UK Managed Service Provider in North London.
- Benefits: Competitive salary, supportive team, and opportunities for career growth.
- Other info: Fast-paced environment with potential for professional development.
- Why this job: Join a dynamic finance team and make a real impact on cash flow management.
- Qualifications: Experience in Accounts Receivable or Credit Control with strong attention to detail.
The predicted salary is between 30000 - 40000 € per year.
We are looking for a detail-oriented Credit Control A/R Administrator to support our Accounts Receivable and Credit Control functions. This role plays a key part in maintaining strong cash flow, accurate ledgers, and effective debt management.
Key Responsibilities
- Proactively chase outstanding customer payments via phone and email
- Resolve payment queries, disputes, and obtain agreed payment dates
- Produce aged debt reports and support bad debt processes
- Process and reconcile Direct Debit collections
- Allocate receipts to invoices and resolve unallocated cash
- Maintain clean and accurate Accounts Receivable ledgers
- Perform bank reconciliations and post cash transactions accurately
- Handle credit card transaction posting, reconciliation, and documentation
- Manage finance mailboxes and respond to queries in a timely manner
- Support month-end close activities and ledger clean-up
What We’re Looking For
- Previous experience in Accounts Receivable, Credit Control, or a similar finance role
- Strong understanding of invoice processing, receipt allocation, and debt management
- Good knowledge of finance systems (NetSuite experience desirable) and Excel
- High attention to detail with excellent accuracy
- Clear and confident communication skills
Credit Controller AR Administrator Top 10 UK MSP North London employer: THAMES 360
Join a leading Top 10 UK Managed Service Provider in North London, where we prioritise employee development and foster a collaborative work culture. As a Credit Control A/R Administrator, you will benefit from competitive remuneration, comprehensive training programmes, and opportunities for career advancement within a dynamic team that values your contributions and encourages innovation.
StudySmarter Expert Advice🤫
We think this is how you could land Credit Controller AR Administrator Top 10 UK MSP North London
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance world, especially those who work in credit control or accounts receivable. A friendly chat can lead to insider info about job openings that aren’t even advertised yet.
✨Tip Number 2
Prepare for interviews by brushing up on your knowledge of debt management and invoice processing. We recommend practising common interview questions related to these topics so you can showcase your expertise confidently.
✨Tip Number 3
Don’t forget to follow up after interviews! A quick thank-you email can keep you fresh in the interviewer’s mind and show your enthusiasm for the role. Plus, it’s a great chance to reiterate why you’re the perfect fit for their team.
✨Tip Number 4
Apply directly through our website! It’s the best way to ensure your application gets seen by the right people. Plus, we love seeing candidates who take the initiative to connect with us directly.
We think you need these skills to ace Credit Controller AR Administrator Top 10 UK MSP North London
Some tips for your application 🫡
Tailor Your CV:Make sure your CV highlights your experience in Accounts Receivable and Credit Control. We want to see how your skills match the key responsibilities listed in the job description, so don’t be shy about showcasing your relevant achievements!
Craft a Compelling Cover Letter:Your cover letter is your chance to shine! Use it to explain why you’re the perfect fit for this role. Mention specific experiences that relate to maintaining cash flow and managing debt, and show us your enthusiasm for joining our team.
Showcase Your Attention to Detail:Since this role requires a high level of accuracy, make sure your application is free from typos and errors. We appreciate candidates who take the time to present their information clearly and correctly, so double-check everything before hitting send!
Apply Through Our Website:We encourage you to apply directly through our website. It’s the best way for us to receive your application and ensures you’re considered for the role. Plus, it shows us you’re keen on being part of the StudySmarter family!
How to prepare for a job interview at THAMES 360
✨Know Your Numbers
Brush up on your knowledge of Accounts Receivable and Credit Control metrics. Be ready to discuss how you’ve managed cash flow, resolved payment disputes, and produced aged debt reports in your previous roles. This shows you’re not just familiar with the concepts but have practical experience.
✨Showcase Your Attention to Detail
Since this role requires a high level of accuracy, prepare examples that highlight your attention to detail. Whether it’s reconciling bank statements or ensuring clean ledgers, be ready to share specific instances where your meticulousness made a difference.
✨Familiarise Yourself with Finance Systems
If you have experience with finance systems like NetSuite, make sure to mention it! If not, do a bit of research on common finance software and be prepared to discuss how you adapt to new systems quickly. This will demonstrate your willingness to learn and grow.
✨Prepare for Common Scenarios
Think about potential scenarios you might face in the role, such as handling a difficult customer or resolving a payment dispute. Prepare your responses using the STAR method (Situation, Task, Action, Result) to clearly articulate how you would handle these situations effectively.
