Credit Control and AR Administrator

Credit Control andamp; A/R Administrator Location: North West London/Kilburn area Working Pattern: Hybrid - 3 days onsite, 2 days remote following successful completing of 3 months'' induction/probation period We are recruiting for an experienced Credit Control andamp; A/R Administrator to join an established and successful organisation based in NW London. Reporting to the Senior Finance Manager, you will play an important role in supporting the Accounts Receivable and Credit Control functions, helping to maintain accurate ledgers, improve cash flow and ensure outstanding payments are managed effectively. Key Responsibilities Proactively chase outstanding customer payments by phone and email. Liaise with customers to obtain payment dates and resolve payment queries and disputes. Produce aged debt and bad debt reports. Allocate customer receipts against invoices and investigate unallocated cash. Maintain accurate and up-to-date Accounts Receivable ledgers. Process and reconcile Direct Debit collections, including amendments and cancellations. Perform regular bank and cash reconciliations. Post and reconcile credit card transactions, ensuring supporting documentation is complete. Manage finance-related mailboxes and respond to customer and internal queries. Support month-end processes and resolve billing and payment discrepancies. About You The ideal candidate will have: Previous experience in Credit Control and Accounts Receivable Beginning to end credit control process ..... full job details .....