Invoicing & accounts receivable credit controller Work, Jobs in Glusburn, Nyk (with Salaries)

Invoicing & Accounts Receivable - Credit Controller
Evri —Leeds
- £28,000 - £30,000 a year
- Full-time
- Organisational skills
- Negotiation
10d
Finance Assistant
Zuno Tech Group —Leeds
- Full-time
- Microsoft Excel
- Sales
- ERP systems
- Annual leave

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Invoicing & Accounts Receivable - Credit Controller
Evri —Leeds
This is a highly collaborative role where you'll work closely with customers, Client Managers and Finance Business Partners, building strong relationships to…
£28,000 - £30,000 a year
10d
Credit & Collections Officer
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¨ Liaising with the sales and accounts receivable teams to resolve outstanding queries. ¨ Chasing debt by telephone and email and reducing debtor days.
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Invoicing & Accounts Receivable - Credit Controller

Evri -
Leeds

Apply Now

Job details

Full-time
£28,000 - £30,000 a year
10 days ago

Qualifications

Organisational skills
Negotiation

Full job description

Evri Group is the UK’s premier parcel delivery business, uniting four distinct brands—Evri, Evri Premium, a network of DHL, UK Mail and Irish e-commerce specialist Coll-8—to deliver more than 1 billion parcels and letters annually across the UK and to over 200 global destinations. With 12,000 colleagues, 30,000 couriers and drivers, 8,000 vehicles, and a nationwide network of hubs, depots and fulfilment centres, we combine over 50 years of expertise with the scale and flexibility to support everyone from casual senders to SMEs and major retailers. Driven by our friendly, ambitious and diverse people, we are passionate about delivering exceptional service and offer exciting opportunities across the Evri Group.

As a Credit Controller, you'll be responsible for managing a portfolio of large corporate customer accounts, ensuring payments are received in line with agreed terms and helping to minimise overdue debt.
This is a highly collaborative role where you'll work closely with customers, Client Managers and Finance Business Partners, building strong relationships to resolve issues, improve cash collection and support business performance. You'll also lead debt review meetings and play a key role in ongoing credit control improvement projects, including system enhancements and automation initiatives.

Key Responsibilities

Manage and recover debt across a portfolio of corporate customer accounts
Chase overdue payments via phone and email
Build strong relationships with internal and external stakeholders
Lead debt review meetings and drive accountability for actions
Resolve customer queries quickly and professionally
Accurately allocate cash receipts and maintain account records
Support cash flow forecasting through expected payment tracking
Contribute to weekly debt reporting and commentary
Assist with Direct Debits, reconciliations and wider sales ledger activities
Support process improvements and credit control system developments

What We're Looking For

Minimum of 5 years' Credit Control experience
Experience managing large corporate ledgers within a sizeable organisation
Strong stakeholder management and relationship-building skills
Excellent communication, negotiation and influencing abilities
Proactive, resilient and results-focused approach
Strong attention to detail and organisational skills

Evri Group for everyone

We’re committed to building a truly inclusive and diverse workplace where everyone can bring – and be – their whole authentic selves.

We’re also on a mission to be the UK’s most accessible delivery business. We’ve partnered with Scope, the leading disability equality charity, to improve deliveries for millions of customers and give extra support to our colleagues and couriers who need it.
Collaboration is key because we work better together. Bring passion, ambition and an open mind, and in return we’ll give you respect, flexibility and a place where you can thrive.

At Evri Group, everyone is welcome.

Apply Now

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Invoicing & Accounts Receivable - Credit Controller

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