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via reed · 1 June 2026 ·12 days ago

Assistant Credit Controller

Reed

London Contract GBP 50,159 – 68,250

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We are recruiting for an experienced Assistant Credit Controller to join a major London public-sector organisation on an interim basis. This role focuses on delivering effective credit control and debt collection activities within a complex, regulated environment, ensuring financial risk is minimised and cash flow is optimised.

Key Details

Contract Length: Until November 2026

Location: Victoria Station House, London (Hybrid – 2–3 days onsite)

Daily Rate: £192.92 PAYE / £262.50 Umbrella

Start Date: ASAP

Role Overview

As an Assistant Credit Controller, you will support end-to-end credit control and accounts receivable activities across multiple business areas. You will play a key role in monitoring customer accounts, assessing credit risk, and managing overdue debt while ensuring all activities align with internal governance, controls, and financial regulations.

This is a fast-paced role suited to someone who can quickly integrate into a complex environment and contribute from day one.

Key Responsibilities

Run credit checks on new customers, assessing against policy and recommending appropriate trading limits

Monitor and review credit ratings of existing customers, adjusting trading limits where required

Oversee the dunning process and manage collection of overdue debt

Handle debt disputes, liaising with internal stakeholders, legal teams, and third-party agencies to reach resolution

Support and guide junior team members with exception billing activities, including invoice adjustments

Act as a point of escalation for junior colleagues and ensure risks and issues are raised appropriately

Deliver against defined KPIs and performance targets

Respond to customer, business, and Finance queries in a timely and professional manner

Ensure all activities comply with policies, controls, thresholds, and a risk-based approach

Maintain accurate financial records using systems such as SAP

Contribute to continuous improvement initiatives to enhance efficiency and cost-effectiveness

Skills, Knowledge & Experience

Experience working in a large, complex or regulated environment (public sector desirable)

Strong understanding of credit control, debt collection, and accounts receivable processes

Proven experience managing overdue debt and credit risk

Experience handling debt disputes and escalations

Working knowledge of SAP and strong Microsoft Office skills

Understanding of accounting principles

Ability to support and guide junior team members

Strong communication and stakeholder engagement skills

Experience working in business services environments

Ability to manage multiple priorities in a fast-paced setting

Strong attention to detail and a proactive, risk-aware approach

If you’re interested in this opportunity, please apply with your CV in Word format (.docx).

This listing is from reed. View original listing ↗

Assistant Credit Controller

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