9 of 9 Credit Controller Jobs in England

start-up mindset set and want our people to operate with this mindset so that we can achieve our ambitions. We're looking for a proactive and detail-oriented Credit Controller to join our Finance team and deliver a reliable, customer-focused credit control service for our Property Services business. You'll play a key role in … role will see you work closely with customers, the wider finance team, and customer service teams to ensure prompt and accurate payments. What You'll Be Doing Manage daily credit control activities, including chasing outstanding payments by phone and email. Maintain and update the sales ledger accurately and efficiently. Handle daily receipting and allocate payments correctly. Raise credit … platform and manage Direct Debit instructions. Act as the primary point of contact for billing queries, liaising with Sales and Customer Service to ensure timely resolutions. Ensure that all credit control processes and communications are actioned within agreed timescales. Support with reminder letters, debt escalation, and ad hoc administrative tasks. Take debit and credit card payments over the More ❯

We're Hiring: Credit Controller – Sheffield, UK (Full-Time) 📍 Hybrid working : 4 days a week in our Sheffield city centre office. About the Role We’re on the lookout for a Credit Controller to join our awesome team in Sheffield, UK! 🎯 This full-time role is a fantastic opportunity to support our growing customer base and … financial success. You’ll work with a wide range of customers - from small businesses to enterprise-level accounts - and help shape strong, lasting relationships. 💼 Key Responsibilities As our new Credit Controller , you’ll take the lead in managing our accounts receivable and ensuring efficient cash collection. Your day-to-day will include: 📊 Collection Management – Generate weekly aging reports More ❯

Credit Controller Location: Nottingham. 3 days in office, 2 days WFH. Type: Permanent, Full-Time Hours: Monday – Friday, 9.00am – 5.30pm Salary: £25-30,000 + Benefits An established and fast-paced business in Nottingham is looking for an experienced Credit Controller to join its finance team. This is an office-based position offering variety, responsibility, and … looking for a role where you can take ownership and add value, this is a great opportunity. Key Duties: Chase overdue invoices and ensure timely payments Manage and release credit-held customer orders in line with internal guidelines Investigate and resolve invoice and account queries Maintain accurate customer records and reconcile accounts Monitor payment patterns and escalate risk concerns … where appropriate Work closely with internal teams (sales, customer service, operations) to support customer relationships Ensure checks are in place to reduce credit risk and prevent potential fraud What We’re Looking For: Previous experience in a credit control or accounts receivable role (essential) Excellent communication and negotiation skills Strong organisational skills and attention to detail Good working More ❯

Talentedge are actively recruiting for a 12 month Senior Credit Controller for a global tech company in Central London paying £40-£45k per annum. Candidates MUST be immediately available or on a week notice. The role offers hybrid working of 2 days in the office per week. JOB RESPONSIBILITIES Your main responsibilities will include: Be the go-to … person for any credit control queries across the business. Evaluating new credit requests and conducting client credit checks. Setting up new clients in SAP. Take full ownership of client accounts. Managing collection of payments and debts. Reviewing and resolving invoice queries. Maintaining regular contact with the client, building effective relationships. Assisting with the monthly billing run. Preparing … and sending statements to clients. Liaising with customers and the commercial teams. Ability to reconcile complex debtor accounts. Raising adhoc invoices/credit notes as required. REQUIRED EXPERIENCE Proven experience for a minimum of 3-4yrs within a credit control capacity. Solid proficiency in Excel (Vlookups, pivot tables etc). Previous ERP exposure (SAP preferable) REQUIRED SKILLS More ❯

Role: Our client is looking for an immediate, temporary, Credit Controller to assist them for 6 months. You be will be responsible for following duties: Own Collections Process - Part of the day-to-day execution of the collections function, proactively managing overdue accounts and reducing DSO (Days Sales Outstanding). Customer Engagement - Contact customers in a timely and … financial planning by ensuring accurate, timely collections data. Customer Experience - Strike the right balance between assertive collections and excellent customer service, protecting the customer relationship Profile: The successful, temporary Credit Controller will have 3+ years experience in Credit Control and have experience overseeing ledgers larger than 10 Million. You must be immediate or 1 weeks notice to … Client: Our client are a fast growing Tech company based in London. You will have the opportunity to work in a fast paced, dynamic environment. Salary & Benefits: The temporary Credit Controller role will be paying circa £16-£20 per hour, dependant on experience. Robert Half Ltd acts as an employment business for temporary positions and an employment agency More ❯

Interim Credit Controller | B2B SaaS Scale-Up | 6-Month Contract | Immediate Start The Client Harmonic is thrilled to be partnering with one of the UK's most exciting and fastest growing B2B SaaS Scale-ups to find them an Interim Credit Controller for a period of 6-months, with the potentially for this to transfer to … and suppliers, chasing aged debt and updating the finance system, as well as assisting senior members of the finance team with any ad hoc duties. Responsibilities Take ownership of Credit Control and confidently chase aged debt. Communicate with Clients via phone and email in a firm but polite manner. Manage shared inbox and support clients with finance queries. Dive … into the ledger to identify improvements and ensure accurate records. Allocate incoming cash and support with reconciliations Input and maintain data within the finance system, including credit checks Ad hoc projects for the finance team. Requirements Minimum of 12 Months working in a Credit Control position. Strong communication skills and a confident, independent working style. Highly organised with More ❯

Credit Controller This is an excellent opportunity to work at an international technology firm The successful candidate will have at least 12 months credit controller experience Credit Controller The successful candidate will be good Excel skills Good telephone skills Experience of undertaking full recovery from start to finish assisting solicitors, as required Supporting the … Finance Director and focus on aged debt within this established business Credit Controller Immediate in-person interviews By applying to this vacancy, you are giving permission to no1 legal and professional to submit your CV to the hiring company No1 Legal and Professional is an employment agency for permanent and temporary roles More ❯

Credit Controller 12 month maternity contract, Wetherby An established independent business located in Wetherby is recruiting for an experienced credit controller to join their business on a 12 month maternity leave contract to start beginning of August. You will responsible for managing specific ledgers to a standard that ensures minimal debts. This will include being able … is essential as you will use multiple IT systems. They can offer hybrid working of 1-2 days/WFH once up to speed and settled in. Skills required: Credit control experience Proficient in IT, particularly Excel, Word, and Outlook Organised and good at time management. Excellent written and verbal communication skills Hours are: 8.30-5pm with one hour More ❯

Social network you want to login/join with: Exciting news! An innovative software development client of ours is expanding its transactional finance team with a Credit Controller! If you’re ready for a challenge in a rapidly growing software powerhouse, this opportunity is perfect for you. Responsibilities * Collection of outstanding debt by telephone and email * Managing the … to date and accurate record of query status * Maintaining all contact information within the core business systems * Collaborating with Sales and other departments to minimise customer disputes * Processing any credit held orders and liaising with sales/customers where necessary * Supporting the preparation of accounts for litigation where problems exist at an early stage About you * Experience in similar More ❯