Credit control Work, Jobs in Melton Mowbray (with Salaries)

Credit Control Manager
Phenna Group —Leicester
- Full-time
- Spanish
- English
- Continuous improvement
11d
Motor Claims Desktop Engineer
Hastings Direct —Leicester
- Full-time
- Hybrid work
- Continuous improvement
- Annual leave
Credit Hire Advisor
Hastings Direct —Leicester
- From £28,800 a year
- Full-time
- Hybrid work
- In-person
- Communication skills
- Life insurance
- Referral programme
8d
Lead Credit Risk Analyst
NEXT —Leicester
- Up to £66,000 a year
- Full-time
- Hybrid work
- Data analysis skills
- Analysis skills
- Communication skills
- Free parking
- Employee discount
Income Collection Manager
Nottingham Trent University —Nottingham
- £39,984 - £44,977 a year
- Part-time
- University
- Annual leave
- Employee discount
Part-time Finance Administrator
Tay Fire & Security —Nottingham
- Part-time
- QuickBooks
- Organisational skills
- Communication skills
Quick apply
Credit Controller EMEA
Phenna Group —Leicester
- £42,500 - £45,000 a year
- Spanish
- English
- Data entry
10d
Accounts Assistant
Piping Rock UK Ltd —Leicester
- £28,500 - £31,000 a year
- Full-time
- Data entry
- In-person
- Communication skills
- Employee discount
Quick apply
2d
Accounts Payable Officer
PA Housing —Leicester
- £29,247 - £30,489 a year
- Call to connect
- Hybrid work
- Communication skills
- Annual leave
- Employee discount
1d
Accounting Technician
Howlett Hygienic Services Ltd —Oakham
- £31,000 - £34,000 a year
- Full-time
- Microsoft Excel
- Accounting
- Organisational skills
Quick apply
Credit Controller
Nationwide Platforms —Lutterworth
- Up to £28,250 a year
- Computer literacy
- Computer skills
- Communication skills
- Free parking
Credit Controller/Accounts/Office clerk, part-time
MIES International ltd —Ashby-De-La-Zouch
- £13 - £14 an hour
- Part-time
- Microsoft Excel
- Data entry
- Typing
Quick apply
8d
Finance and HR Support Officer (FSO)
East Midlands Reserve Forces and Cadets Association —Nottingham
- £15,518 a year
- Part-time
- Hybrid work
- Microsoft Word
- Human resources
- Communication skills
Quick apply
7h
Billing Executive (Nottingham Hybrid)
Freeths —Nottingham
- £28,000 - £30,000 a year
- Full-time
- Hybrid work
- Computer literacy
- QuickBooks
- Computer skills
Quick apply
3d
Internal Account Manager
Mediq —Castle Donington
- £30,000 a year
- CRM software
- Business development
- Organisational skills
- Employee assistance programme
- Sick pay
Credit Controller
Hillarys —Colwick
- Full-time
- Communication skills
- Time management
Quick apply
Collections Analyst
Culina Group —Risley
- Full-time
- Microsoft Powerpoint
- Microsoft Word
- Communication skills
- Annual leave
- Employee assistance programme
Quick apply
FINANCE MANAGER
Nottingham Forest Foundation —Nottingham
- £35,000 - £40,000 a year
- Full-time
- Communication skills
Finance Assistant
Response Healthcare Group —West Bridgford
- £27,000 a year
- Organisational skills
Quick apply
Accounts Payable Specialist
ONYX Insight —Nottingham
- Temporary
- Organisational skills
- Communication skills
Quick apply
9d

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Credit Control Manager

Phenna Group
Leicester

Apply Now

Job details

Full-time
11 days ago

Qualifications

Spanish
Accounts payable
Credit note processing
Stakeholder collaboration
Stakeholder liaison
ERP software
Internal department liaison
English
Microsoft Office Suite
Cash flow projection updates
Accounts Receivable Credit Control
Continuous improvement
Team management
Multidisciplinary collaboration
Root cause analysis
Payment run preparation
Italian
Leadership
Communication skills
Supplier invoice processing
Corporate regulatory compliance oversight

Full job description

Posting Date - 11 Aug, 2026

Job Title: AP Manager EMEA
Business Unit: European Division
Reports To: Head of Shared Service
Job Type: Full-time, office-based
Direct Reports: N/A
Location: Leicester, LE3 3AW
Salary: Competitive & based on experience

The Company

Phenna is seeking an experienced and commercially astute Accounts Payable Manager to lead and support their AP function within the division.

Job Summary

The Accounts Payable Manager oversees the company’s payment processes, ensuring that all vendor invoices are processed accurately, timely, and in compliance with company policies and relevant regulations. This role is critical to maintaining strong vendor relationships, optimising cash flow, and ensuring internal controls to mitigate risks.

The manager leads the AP team, drives process improvements, and ensures alignment with organisational financial goals while supporting audits and reporting requirements.

Main Duties & Responsibilities

Team Leadership & Development: Lead, mentor, and develop an Accounts Payable team across Spanish (S.A./S.L.) and Italian (S.r.l./S.p.A.) entities, establishing clear performance metrics and training staff on local regulatory standards.
Invoice Processing Oversight: Direct the processing of supplier invoices and credit notes, ensuring seamless integration with mandatory national e-invoicing platforms (FACe / Veri*Factu in Spain, SDI in Italy) and approving high-value payment batches.
Financial Controls & Compliance: Enforce strict internal controls and segregation of duties in compliance with EU regulations, statutory accounting practices (PGC in Spain, OIC in Italy), and local tax authority rules (AEAT, Agenzia delle Entrate).
Cash Flow Management: Partner with Treasury to optimise SEPA payment runs, balancing working capital needs while complying with statutory late payment legislation (e.g., Spanish Ley de Lucha contra la Morosidad).
Reporting & Analysis: Oversee month-end AP closing, generating ageing summaries, accrual calculations, and cash outflow forecasts for European entities to identify cost-saving and working capital opportunities.
Process Optimisation: Drive AP automation and workflow efficiencies across Southern European operations, optimising ERP invoice-matching engines and localised e-invoicing integration.
Vendor Relationship Management: Act as the primary escalation point for major supplier disputes across Spain and Italy, maintaining strategic vendor relationships while navigating regional commercial norms.
Audit & Documentation: Maintain audit-ready digital archives of invoices, approvals, and tax documentation, ensuring full compliance with local IVA (VAT) regulations, tax ID validation (NIF/CIF, Partita IVA), and statutory retention periods.
Strategic Collaboration: Work closely with Procurement, Legal, and Finance teams to align purchasing workflows with regional payables processes and provide executive insight into corporate liability schedules.

Requirements

Familiarity with integrated systems (AP, AR, GL and Payroll)
Knowledge of office productivity tools (MS Office)
Exposure to automation tools (RPA bots, etc.) beneficial

Core Skills

Fluency in written and spoken English, alongside full professional proficiency in either Spanish or Italian, is required.
Clear communication skills – ability to liaise with internal and external stakeholders.
Customer service orientation – ensuring positive interactions and maintaining a service-first mentality.
Team Collaboration – working cohesively within cross-functional teams.
Issue Resolution – proficient in identifying discrepancies, investigating root causes, and resolving errors.
Process Improvement Mindset – suggesting and implementing changes to improve efficiency, accuracy, and service relating to processes.
Accuracy Under Pressure – maintaining attention to detail while managing high volumes.
Time Management – prioritising tasks to ensure deadlines are met.
Documentation Skills – ability to accurately keep records for audit and compliance purposes.

Apply Now

Refine Your Search

credit control jobs in melton mowbray

Credit Control Manager

Motor Claims Desktop Engineer

Credit Hire Advisor

Lead Credit Risk Analyst

Income Collection Manager

Part-time Finance Administrator

Credit Controller EMEA

Accounts Assistant

Accounts Payable Officer

Accounting Technician

Credit Controller

Credit Controller/Accounts/Office clerk, part-time

Finance and HR Support Officer (FSO)

Billing Executive (Nottingham Hybrid)

Internal Account Manager

Credit Controller

Collections Analyst

FINANCE MANAGER

Finance Assistant

Accounts Payable Specialist

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