Group Controller supporting financial projects and initiatives at Constantia Flexibles. Analyzing financial data, contributing to planning, and improving financial processes.
About the role
- 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
Benefits
- Flexible working arrangements
- Professional development opportunities
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
No Education Requirement
Location requirements
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