CityFibre Logo

CityFibre

Credit Controller

Posted 20 Hours Ago
Be an Early Applicant
In-Office or Remote
Hiring Remotely in Milton Keynes, Buckinghamshire, England
Entry level
In-Office or Remote
Hiring Remotely in Milton Keynes, Buckinghamshire, England
Entry level
Manage customer accounts and collections within the Accounts Receivable team. Responsibilities include reducing aged debt, resolving billing and payment queries, reconciling accounts, investigating discrepancies, raising invoices and credit notes, maintaining accurate records, and contributing to process improvements. The role requires credit control or accounts receivable experience, strong communication, organization, attention to detail, problem-solving abilities, intermediate Excel skills, and exposure to complex billing disputes. NetSuite experience is desirable.
The summary above was generated by AI
Company Description

Location: Remote

Contract length: 6-months

IR35: IR35

Start Date: Immediate start

As the UK’s largest fibre-only network, and its only proven wholesale challenger, we’re busy setting new standards for what digital infrastructure can and should be.

Designed from scratch for the internet, our network is greener, more reliable and ready for the future. The products we provide over it not only lead the market on speed, value and service, they help businesses to innovate, provide entire communities with a better foundation for their digital lives and support economic growth, locally and nationally.

Job Description

We’re looking for a Credit Controller contractor to join our team on-a 6-month basis. This role is critical to supporting healthy cashflow and delivering an outstanding customer experience through proactive credit control, accurate account management, and effective resolution of payment and billing queries. As a valued member of a collaborative Accounts Receivable team, you'll build strong relationships with customers and internal stakeholders, helping to reduce aged debt, minimise risk, and improve payment performance. You'll also have the opportunity to contribute to process improvements and support positive change across the wider finance function.

What you’ll be doing:

  • Manage a portfolio of customer accounts, building positive relationships and helping to ensure payments are received on time while reducing aged debt
  • Take ownership of customer queries, working closely with colleagues across the business to achieve timely and accurate resolutions
  • Maintain accurate customer accounts, carrying out reconciliations, investigating discrepancies, and ensuring records are kept up to date
  • Raise invoices and credit notes where required, supporting smooth billing processes and helping to resolve payment-related issues
  • Identify opportunities to improve ways of working, contribute to process enhancements, and support the wider Accounts Receivable team in achieving shared goals

 

What you’ll bring to the role:

  • Strong experience in credit control, accounts receivable, or a similar finance role, with the confidence to manage customer accounts and deliver excellent service
  • Excellent communication and relationship-building skills, enabling you to work collaboratively with customers and colleagues to resolve queries and achieve positive outcomes
  • A proactive and organised approach, with the ability to prioritise workloads, follow processes, and manage multiple tasks effectively
  • Strong attention to detail and problem-solving skills, helping you to identify discrepancies, investigate issues, and maintain accurate financial records
  • A continuous improvement mindset, with a willingness to share ideas, support team goals, and contribute to creating more efficient ways of working

Qualifications

  • Experience in a Credit Control/Accounts Receivable Role
  • Intermediate MS Excel skills
  • Strong communication and stakeholder management skills
  • Ability to manage workload and prioritise effectively
  • Good attention to detail and problem-solving skills
  • Exposure to complex billing and disputes
  • NetSuite experience is desirable but not essential

Additional Information

CityFibre is partnering with Talent Works to manage our contingent worker vacancies. If you are successful in your application, you will be engaged by Talent Works to work on assignment at CityFibre.

We want to create a sense of belonging for everyone. We celebrate our differences and work to ensure everyone has the best chance to succeed, starting with our recruitment process. No matter your background, family or carer status, ethnicity, sexual orientation, religion, age, disability, gender, or gender identity, we welcome your application. If you need any support or reasonable adjustments throughout the application process, please email us at [email protected]. We want to help!

We want to create a sense of belonging for everyone. We celebrate our differences and work to ensure everyone has the best chance to succeed, starting with our recruitment process. No matter your background, family or carer status, ethnicity, sexual orientation, religion, age, disability, gender, or gender identity, we welcome your application. If you need any support or reasonable adjustments throughout the application process, please email us at [email protected]. We want to help!

HQ

CityFibre London, England Office

15 Bedford Street, Covent Garden, London, United Kingdom, WC2E 9HE

Similar Jobs

20 Hours Ago
In-Office or Remote
London, England, GBR
Entry level
Entry level
Information Technology
Manage customer accounts and credit control activities within Accounts Receivable. Responsibilities include collecting payments, reducing aged debt, resolving billing and payment queries, reconciling accounts, investigating discrepancies, raising invoices and credit notes, maintaining accurate records, and supporting process improvements. The role requires strong communication, organization, attention to detail, problem-solving, and experience with credit control or accounts receivable.
Top Skills: ExcelNetSuite
20 Hours Ago
In-Office or Remote
Mid level
Mid level
Information Technology
Manage customer accounts and collections to reduce aged debt and support healthy cash flow. Responsibilities include resolving billing and payment queries, reconciling accounts, investigating discrepancies, maintaining accurate records, raising invoices and credit notes, and contributing to accounts receivable process improvements. The role requires credit control or accounts receivable experience, intermediate Excel skills, strong communication, organization, attention to detail, and exposure to complex billing disputes. NetSuite experience is desirable.
Top Skills: ExcelNetSuite
2 Days Ago
In-Office or Remote
Walker-on-Tyne, Newcastle upon Tyne, England, GBR
Entry level
Entry level
Edtech
Manage accounts receivable and credit control activities, maximize cash collections, reduce bad debt, maintain an accurate sales ledger, and monitor credit risk. Responsibilities include customer relationship management, resolving payment queries, negotiating payment plans, bank reconciliations, financial reporting, KPI tracking, and process improvement using Microsoft Dynamics 365 Business Central.
Top Skills: Microsoft Dynamics 365 Business CentralExcelMS Office

What you need to know about the London Tech Scene

London isn't just a hub for established businesses; it's also a nursery for innovation. Boasting one of the most recognized fintech ecosystems in Europe, attracting billions in investments each year, London's success has made it a go-to destination for startups looking to make their mark. Top U.K. companies like Hoptin, Moneybox and Marshmallow have already made the city their base — yet fintech is just the beginning. From healthtech to renewable energy to cybersecurity and beyond, the city's startups are breaking new ground across a range of industries.

Sign up now Access later

Create Free Account

Please log in or sign up to report this job.

Create Free Account