Bookkeeper & Credit Control Specialist

We are partnering with our client who is a leading international provider of energy-based medical and aesthetic technologies, supporting clinics, hospitals, and medical professionals across the UK & Ireland, and known for its high-quality solutions, strong customer partnerships, and operational excellence.They are seeking a Bookkeeper & Credit Control Specialist to support day-to-day finance operations, combining hands-on bookkeeping with active management of accounts receivable and customer collections, and ideally suited to someone who is detail-oriented, well organised, and confident communicating with customers in a fast-paced environment. Key Responsibilities:Maintain accurate bookkeeping records, including purchase and sales invoices, bank transactions, and reconciliationsPerform regular bank and credit card reconciliations and support month-end close activitiesManage accounts receivable, monitor outstanding balances, and proactively follow up on overdue paymentsIssue customer statements, payment reminders, and resolve invoice or payment discrepancies in collaboration with internal teamsSupport VAT preparation, external accountants/auditors, and contribute to continuous improvement of finance processesAccounting Experience should Include:Sales ledgerCredit controlBank reconciliationsPurchase ledgerVATMonth-end journalsChasing overdue debt by phonePayment plansWorking with sales teamsNetSuite (nice to have)Excel (pivot tables, VLOOKUP/XLOOKUP, SUMIFS) Key Requirements:AAT level 3 or 4 5-10 years experience in SME finance or management accounting Strong background in accounts receivable and credit controlGood working knowledge of UK VATConfidence in communicating with customers regarding payments and disputesStrong attention to detail, organisational skills, and ability to work independently (Excel and ERP/accounting system experience required; NetSuite is a plus)This role is office based, working from the company's offices in London