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Credit Controller

The Portfolio Group·London (South East England)On-site
£25 000 – £28 000 / year
Vox Summary
  • Role Responsibilities: Manage overdue accounts, contact customers, handle payment queries, process payments, and maintain accurate internal system notes.
  • Key Requirements: Minimum 2 years' experience in collections or similar, confident communicator, target-driven, strong negotiation and problem-solving skills.
  • Conditions & Benefits: Based in London Blackfriars, 5 days a week on site, paying £25k - £28k DOE, working in a fast-paced environment with a supportive team.
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Job description

Credit Controller Based in London Blackfriars 5 days a week on site Paying £25k - £28k DOE We're looking for a confident and customer-focused Credit Controller to join a busy and fast-paced finance team based in London. This is a fantastic opportunity for someone with previous collections experience who enjoys speaking with customers, solving problems and working towards targets within a supportive team environment. The successful candidate will play a key role in maintaining cash collections, reducing overdue debt and delivering excellent customer service throughout every interaction. The Role As part of the Credit function, you'll be responsible for managing a portfolio of overdue accounts while providing a professional and positive experience for customers. You'll handle payment queries, process payments and work closely with colleagues to ensure accounts are managed efficiently and accurately. Key Responsibilities • Contacting customers regarding overdue accounts • Handling payment and service queries primarily over the phone • Delivering a high level of customer service on every interaction • Updating internal systems with accurate and timely notes • Processing debit and credit card payments • Working collaboratively with internal teams to resolve account queries • Completing account adjustments where required • Preparing detailed account histories for escalation where resolution has not been possible • Managing workflow tasks accurately and within agreed timescales • Working towards collection, outbound call and Direct Debit targets About You • Minimum of 2 years' experience within collections or a similar role • Confident communicator with strong telephone skills • Positive, resilient and target driven • Strong negotiation and problem-solving abilities • Able to work effectively in a fast-paced environment • Good attention to detail and organisational skills • Reliable with excellent attendance and punctuality 51701CH INDLON The Portfolio Group are acting on behalf of our client in recruiting for this position.

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Original source
reed.co.uk
Posted
Jul 15, 2026 · true date
Last verified
2 hours ago
Quality score
65/100
Salary stated30
Company identified0
applyUrl0
postedAt15
Complete description20

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