Billing & Credit Control Assistant
£30,000 | 9–5 | 4 days office / 1 day remote
A growing B2B services business is looking for a Billing & Credit Control Assistant to support its finance function in a fast-paced environment. This role offers end-to-end exposure across billing, cash allocation and credit control, with plenty of ownership.
The role
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Manage weekly and monthly billing and payment runs
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Allocate cash and resolve unallocated or incorrect payments
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Chase overdue invoices and manage customer payment plans
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Handle billing queries and disputes, working closely with sales and operations
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Set up and maintain B2B customer billing accounts
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Issue invoices, credit notes and adjustments
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Monitor aged debt and escalate high-risk accounts where needed
About you
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Experience in billing, accounts receivable or credit control (B2B preferred)
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Confident communicator, comfortable dealing with customers
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Highly accurate, organised and detail-focused
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Good Excel skills and experience using accounting systems
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Experience in telecoms, utilities or subscription services is a plus
Why apply?
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Hybrid working (1 day remote)
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Broad, hands-on finance role with real responsibility
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Supportive team and clear structure
All applicants must have the right to work in the UK.
We will consider all qualified applications for this position. Venture Recruitment Partners does not discriminate against disability, sex, race, gender identity, sexual orientation, religion, national origin, age, veteran status, or any other status protected under the Equality Act 2010.
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