Job Description
Primary Responsibilities:
Allocate daily cash receipts from debtor accounts to reduce aged debt and improve cash flow
Manage and encourage Direct Debit sign-ups, processing collections efficiently
Reconcile the company’s cash receipts and manage debts
Prepare and review weekly debtor reports with the Financial Controller
Reconcile customer accounts using Xero accounting software
Send regular statements and invoices to customers, following up as needed
Collaborate with Customer Services to resolve account queries and understand client issues
Process credit notes and manual invoices when required
Respond to finance-related queries via the shared Finance inbox
Oversee legal collection procedures, escalating accounts to debt collectors when necessary
Professionally chase overdue invoices via phone and email, maintaining positive customer relationships
Support ad-hoc finance projects and initiatives as needed
What Success Looks Like in the First 6 Months
Significant reduction in aged debt across key customer accounts
Increased adoption of Direct Debit payments, boosting payment reliability
Accurate, timely debtor reports informing business decisions
Strong working relationships established across Finance and Customer Service teams
Experience & Skills
Proven experience in credit control or accounts receivable roles
Strong knowledge of accounting software — Xero experience is a plus
Confident in reconciling accounts and communicating financial information clearly
Qualities & Attitude
Excellent communicator — confident, friendly, and professional with internal and external stakeholders
Highly organised, proactive, and capable of managing your own workload
Calm, solutions-focused, and resilient under pressure
Detail-oriented with strong time management skills
A team player who can also work independently
Qualifications
CICM qualification (desirable but not essential) or a strong track record in credit control or financial operations
What You’ll Get in Return
At Force24, you’re more than just an employee — you’re part of a fast-paced, innovative, and supportive team. We believe in rewarding your contributions with a comprehensive benefits package, including:
Hybrid working
Additional leave and holiday trading options
Wellness programme and health cash plan
Discounted or free snacks and food
Cycle to Work and Electric Vehicle schemes
Life insurance and sick pay
Pension scheme
Employee referral programme
Regular social events and team-building activities
Support for ongoing learning and professional development
Allocate daily cash receipts from debtor accounts to reduce aged debt and improve cash flow
Manage and encourage Direct Debit sign-ups, processing collections efficiently
Reconcile the company’s cash receipts and manage debts
Prepare and review weekly debtor reports with the Financial Controller
Reconcile customer accounts using Xero accounting software
Send regular statements and invoices to customers, following up as needed
Collaborate with Customer Services to resolve account queries and understand client issues
Process credit notes and manual invoices when required
Respond to finance-related queries via the shared Finance inbox
Oversee legal collection procedures, escalating accounts to debt collectors when necessary
Professionally chase overdue invoices via phone and email, maintaining positive customer relationships
Support ad-hoc finance projects and initiatives as needed
What Success Looks Like in the First 6 Months
Significant reduction in aged debt across key customer accounts
Increased adoption of Direct Debit payments, boosting payment reliability
Accurate, timely debtor reports informing business decisions
Strong working relationships established across Finance and Customer Service teams
Experience & Skills
Proven experience in credit control or accounts receivable roles
Strong knowledge of accounting software — Xero experience is a plus
Confident in reconciling accounts and communicating financial information clearly
Qualities & Attitude
Excellent communicator — confident, friendly, and professional with internal and external stakeholders
Highly organised, proactive, and capable of managing your own workload
Calm, solutions-focused, and resilient under pressure
Detail-oriented with strong time management skills
A team player who can also work independently
Qualifications
CICM qualification (desirable but not essential) or a strong track record in credit control or financial operations
What You’ll Get in Return
At Force24, you’re more than just an employee — you’re part of a fast-paced, innovative, and supportive team. We believe in rewarding your contributions with a comprehensive benefits package, including:
Hybrid working
Additional leave and holiday trading options
Wellness programme and health cash plan
Discounted or free snacks and food
Cycle to Work and Electric Vehicle schemes
Life insurance and sick pay
Pension scheme
Employee referral programme
Regular social events and team-building activities
Support for ongoing learning and professional development
💡 Quick Summary
Seeking a career-building opportunity? The Credit Controller position is now open for candidates interested in the Accountant Jobs sector. This role in India offers a professional environment and growth potential.
Requirement Snapshot: Candidates should possess basic communication skills, a proactive attitude, and the ability to work in a team. Experience in Accountant Jobs is a plus.
