Credit Controller, Finance Operations - London

Responsibilities

• Accountable for improving AR performance through concise AR aging metrics.
• Identify and resolve customer issues related to slow pay or non-payment of invoices through proactive communication with clients and the sales team.
• Become proficient in understanding the company A/R-Collections life cycle, especially related to root cause analysis and AR aging prevention within a 3-month time frame.
• Coordinate and escalate slow or non-pay accounts at 60-day thresholds with the sales organization and AR Management for support.
• Balance portfolio performance with supporting occasional projects and ad‑hoc reporting requests.
• Lead proactive meetings with sales leaders regarding past‑due accounts.

Qualifications

• Bachelor's degree or equivalent experience.
• Track record of commitment to prior employers.
• Demo...