Finance Operations Controller

Omniplex Learning

. Lead sales ledger and credit control, implementing an effective debt collection strategy and actively managing overdue debt, disputes and collection risks .

Posted 11/11/2026contractSt Albans • United KingdomMid-LevelSeniorWebsite

Core Competencies

Role fit

Core Competencies

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Demonstrates expertise in financial control and transactional finance, with a strong focus on sales ledger, credit control, and purchase ledger management. Proven ability to lead teams, improve financial processes, and ensure compliance with reporting and audit requirements.

Highest-signal resume keywords

Qualified AccountantFinancial ControlDebt Collection ManagementTechnical AccountingStakeholder Management

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

Sales Ledger ManagementCredit ControlPurchase Ledger OperationsMonth-End CloseBalance Sheet ControlDebt Collection StrategyFinancial ReportingAudit SupportProcess Improvement

Soft Skills

Team LeadershipPeople Management

Tools & Technologies

NetSuiteTipaltiSalesforce

Certifications & Qualifications

ACAACCACIMA

Industry Keywords

Transactional FinanceDebt CollectionSupplier OnboardingFinancial ControlReconciliation

About the role

Key responsibilities & impact

Lead sales ledger and credit control, implementing an effective debt collection strategy and actively managing overdue debt, disputes and collection risks
Oversee purchase ledger operations, ensuring accurate invoice and payment processing alongside robust supplier onboarding and payment controls
Lead and develop the transactional Finance team, creating clear ownership, resilience and effective cover across key activities
Deliver practical improvements across transactional finance using systems, automation and standardisation to reduce manual effort and address root causes
Maintain ledger integrity and financial control through oversight of reconciliations, aged balances, exceptions and month-end activities
Support management and statutory reporting, year-end close and external audit requirements
Resolve accounting issues and audit queries

Requirements

What you’ll need

Qualified accountant with an ACA, ACCA, CIMA or equivalent qualification
Strong financial control and transactional finance experience across sales ledger, credit control and purchase ledger
Proven ability to improve debt collection and manage significant overdue receivables
Strong technical accounting, month-end and balance sheet control skills
Experience supporting management and statutory reporting
Experience supporting external audits, resolving queries and improving financial processes and controls
Strong people and stakeholder management skills
Experience with finance systems improvement
Ideally experience with NetSuite, Tipalti or Salesforce

Benefits

Comp & perks

A competitive salary reflective of your experience
Hybrid working model, with Tuesday to Thursday based in the office in St Albans and flexibility to work from home or the office on Monday and Friday
25 days annual leave plus bank holidays
Birthday off
Inclusive Private Medical Insurance
Mental health support
Group Life Insurance
Enhanced family friendly policies
Regular social events and team activities