Accounts Receivable Credit Controller

Role Overview

• Working with the UK AR Team to achieve cash, debtor, and DSO targets.
• Investigating and resolving debtor queries to support timely cash collection.
• Reviewing debtor ledgers and correcting unallocated or mis ‑ posted payments.
• Providing accurate, up ‑ to ‑ date debtor information and progress updates.
• Managing disputes, supporting legal action where required, and recognising potential bad debt.
• Monitoring shared inboxes and actioning customer communications promptly.

Requirements

• Experience in Accounts Receivable; SAP knowledge is an advantage
• Strong Microsoft Excel and Word skills
• Motivated, target ‑ driven approach with strong attention to detail
• Ability to identify risks, prevent potential bad debt, and solve problems logically
• Commitment to maintaining accurate documentation, controls and audit readiness
• Fluent in both written and spoken English, any additional language skills would be beneficial.

Benefits

• A friendly and professional team
• A job in a stable, international company with high ethical and business standards
• Training and development opportunities
• A healthy work–life balance with the option to work up to 60% remotely
• An ergonomic and digital work environment
• Health insurance after the probation period