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Invoicing, Credit and Collections Officer

Page Personnel | Chessington, United Kingdom | Posted July 02, 2026

Position Overview

  • Competitive Salary
  • Opportunity to work for a market leading SME
  • About Our Client

    A small-sized organisation operating within the property sector, this company offers a professional environment with a focus on maintaining strong client relationships. They are committed to fostering excellence in their accounting and finance operations.

    Job Description

  • Manage the invoicing process to ensure accuracy and timely delivery to clients.
  • Oversee credit control, including assessing creditworthiness and setting credit limits.
  • Monitor and follow up on overdue accounts to ensure timely collections.
  • Maintain accurate financial records and update client accounts regularly.
  • Provide detailed reports on credit and collections activities to management.
  • Collaborate with internal teams to resolve billing discrepancies efficiently.
  • Maintain compliance with all relevant financial regulations and ...
  • Ready to Apply?

    Apply for this Position