Our client based in Kent is looking for a new Credit Controller to join their growing team. Reporting into the Head of Credit Control, this role will see you take ownership of a divisional accounts receivable function and provide support for operational areas of the business.

Key responsibilities

• Manage end‑to‑end payment processing across multiple platforms and perform daily payment reconciliations.
• Maintain sales ledger accuracy through invoice creation, credit notes, adjustments, and ensuring correct data exports into accounting systems.
• Investigate unapplied receipts and suspense items, working closely with Admissions to ensure correct allocation.
• Process student and customer refunds in line with approval procedures and support teams with payment or invoice queries.
• Assist internal teams with debt collection, preparing weekly credit control reports and monitoring outstanding balances.
• Prepare key month‑...