Credit Controller responsible for Accounts Receivable management at LADbible Group. Ensuring cash flows, accuracy of invoices, and maintaining client relationships across the UK and US markets.
Responsibilities
Take full ownership of our Accounts Receivable ledger
Chase overdue invoices with confidence via phone, Teams, email, and letters
Keep records accurate and up-to-date
Reconcile accounts and resolve any discrepancies fast
Work closely with the Sales team to sort billing queries and disputes
Produce clear aged debt reports and share insights on debtor performance
Support credit decisions, including credit holds and bad debt provisions
Help set and review customer credit limits
Contribute to month-end reporting, AR reconciliations, and process improvements
Requirements
Strong understanding of credit control principles and best practices
Advanced Excel skills (VLOOKUP, Pivot Tables, data analysis)
Proven experience in Credit Control / Accounts Receivable
Excellent communication and problem-solving skills
A keen eye for detail and the ability to reconcile complex accounts
Organised, proactive, and comfortable in a fast-paced media environment
Knowledge of credit legislation (especially within media) is a plus
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