5 of 5 Remote Credit Controller Jobs in the UK

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 ❯

Role: Credit Controller Location: London (Hybrid Working) Salary: £32,000 - £35,000 per annum (DOE) Hours: 9am until 5:30pm Type: Permanent We are recruiting on behalf of a rapidly growing global technology company specialising in unique solutions for the commercial sector. My client is at the forefront of delivering a secure, scalable platform for organisations to streamline … and insights that drive success across the UK, Europe, North America, and APAC. About the Role As a Accounts Receivable Specialist, you will play a key role in managing credit and collections, ensuring timely payments, and maintaining accurate financial records. You will be responsible for safeguarding the company's cash flow and reducing financial risk, managing customer accounts, and … rounder with good communication skills and a willingness to get stuck in with the wider business. - Ideally from either Property or Real Estate industries. - Strong understanding of bookkeeping principles, credit control processes and financial processes. - Proven ability to work under pressure and meet deadlines. Personal Qualities: - Strong work ethic and a positive attitude. - Exceptional attention to detail, maintaining accuracy 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 ❯

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 ❯