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 27th Tuesday
October 2026 
Job-Id: 51368

Credit Controller and AR Administrator - Hybrid

vertex-it-solutions Careers
Industry Type
IT
Functional Area
Finance Industry IT Fintech
Nationality
Any
Keywords
Accounts Receivable AR Administration
Job Description

Vertex-it-solutions Careers is hiring a Credit Controller and AR Administrator in London. The role involves posting and reconciling credit card transactions accurately and ensuring all supporting documentation is complete. The position offers a hybrid work arrangement after a probation period.

Position
Credit Controller and AR Administrator - Hybrid
Company
vertex-it-solutions Careers
Location
London, United Kingdom
Industry
IT
Functional area
Finance Industry IT Fintech
Experience
1 to 20 years

Responsibilities

  • Post and reconcile credit card transactions accurately
  • Ensure all supporting documentation is complete
Show the original advert
The position involves posting and reconciling credit card transactions accurately, ensuring all supporting documentation is complete. The selected candidate will serve as a Credit Control & A/R Administrator. This role offers a hybrid work arrangement with three days onsite and two days remote, following the successful completion of a 3-month induction/probation period.

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About the role: Credit Controller and AR Administrator - Hybrid

General information about this type of role, not from the employer. The employer's actual requirements may differ, so always check the job details above.

Credit Controllers and Accounts Receivable (AR) Administrators manage the process of invoicing customers and ensuring payments are received on time. They typically work in office environments within various industries, including IT, often supporting the finance or accounting departments.

What this role usually involves

  • Monitoring customer accounts to ensure payments are made on time
  • Issuing invoices and statements to customers
  • Following up on overdue payments and resolving payment issues
  • Maintaining accurate records of transactions and customer communications
  • Collaborating with other departments to resolve billing discrepancies
  • Preparing reports on accounts receivable status

Skills employers usually look for

  • Good communication and negotiation skills
  • Attention to detail and accuracy
  • Basic accounting and financial knowledge
  • Proficiency with accounting software and spreadsheets
  • Organizational and time management skills
  • Problem-solving abilities

Usual qualifications

  • A diploma or degree in finance, accounting, or a related field is usually expected
  • Knowledge of accounting principles and practices
  • Familiarity with credit control procedures
  • Basic IT skills including use of accounting software

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