Invoicing, Credit and Collections Officer

Page Personnel

📍 Chessington, England, United Kingdom 💼 Permanent 🕒 Posted June 23, 2026

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Job Description

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 ...
            

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Job Details

Location Chessington, England
Job Type Permanent
Category Financial Clerks
Posted Date June 23, 2026
Application Deadline August 02, 2026