Credit Controller


Company:	Restore Plc
Hours:	Full-time
Location:	London
Working pattern:	Hybrid - 2 days remote
Job type:	Permanent
Posting date:	19 Oct 2026
Closing date:	18 Nov 2026

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Summary

Are you looking for a great opportunity to use your problem-solving skills and work in a fast-paced environment? We are hiring a Credit Controller to join our team!

This role is crucial to supporting our company's financial structure and ongoing growth. We need someone who is professional yet approachable, with the confidence to handle senior stakeholders and the drive to succeed in this role.

The candidate will handle overdue payments, resolve customer queries, ensure accurate accounts, and prepare reports. They will also ensure all aged debt across customers is dealt with in a timely manner, report potential bad debts, and follow company procedures. Confidence and professionalism are essential.

Responsibilities

Maintaining individual debtor’s ledger

Working closely with customers to resolve purchase order/portal difficulties arranging meetings as required

Chasing outstanding debtors by telephone, email, and letters.

Adding all notes to customer accounts on Credit Hound

Provide copy Invoices and statements as required

Working closely with internal sales/invoicing teams

Resolving customer account queries

Daily, weekly meetings with internal teams

Administering credit card payments as required

Credit risk analysis and credit checks via Credit Safe

Completing monthly comprehensive cash flow forecasts analysis for Digital

Escalating to management all overdue debt if not paid within the agreed payment terms continually

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