Senior credit Work, Jobs in Stoneleigh, War (with Salaries)

Credit Controller
GroundUp Property Group Limited —Coventry
- £28,000 - £30,000 a year
- Full-time
- Organisational skills
- Computer skills
- In-person
- Free parking
Quick apply
12d
Supported Housing Manager
The Housing Network —Coventry
- Up to £38,000 a year
- Full-time
- Travel
- In-person
- Health & wellbeing programme
- Referral programme
Quick apply
13d
Multi-Site Property Accommodation Manager – Coventry
MCR Property Group Ltd —Coventry
- £36,000 - £38,000 a year
- Hospitality
- Sales
- Microsoft Office
Quick apply
Credit Controller
City Plumbing —Crick
- Full-time
- Microsoft Word
- Organisational skills
- Time management
- Annual leave
- Employee assistance programme
Accounts Payable Assistant - 12 month FTC
Pinsent Masons —Birmingham
- Full-time
- Computer literacy
- Communication skills
Credit Control Manager
Rider Levett Bucknall —Birmingham
- Full-time
- Hybrid work
- Communication skills
- Gym membership
Quick apply
Site Service Officer
Inspire Education Trust —Coventry
- £25,989 - £29,540 a year
- Full-time
- Experience working with children
- School
- Employee assistance programme
- Employee discount
Bookkeeper
Spark Accountants —Sutton Coldfield
- £28,000 - £32,000 a year
- Part-time
- Computer literacy
- Computer skills
- In-person
- Work from home
- Flexible schedule
Quick apply
2d
Credit Controller EMEA
Phenna Group —Leicester
- £42,500 - £45,000 a year
- Spanish
- English
- Data entry
Specialist Mortgage Broker - NEED CeMap or MAQ to apply 2 yrs advising needed
Access Mortgage Solutions —Birmingham
- £30,000 - £40,000 a year
- Full-time
- Basic maths
- Financial services
- In-person
- Free parking
- Paid training
Quick apply
11d
Senior Travel Coordinator
Haas F1 Team —Banbury
- Weekend availability
- Bachelor's degree
- Continuous improvement
- Travel
- Flexible schedule
Quick apply
1d
Senior Credit Strategy Analyst
Secure Trust Bank —Solihull
- £62,000 a year
- Hybrid work
- No degree
- Annual leave
9d
Senior Finance Manager
BNP Paribas —Solihull
- Full-time
- Hybrid work
- Leadership
- Employee discount
11d
Credit Control Manager (Client Finance - Birmingham)
BNP Paribas —Birmingham
- Full-time
- Team management
- Leadership
- Communication skills
- Annual leave
- Employee discount
11d
Referrals And Admin Officer
Gateway2Housing & Services UK —Birmingham
- £26,000 - £27,000 a year
- Full-time
- Microsoft Word
- Databases
- Organisational skills
Quick apply
4d
Finance Officer
United By 2022 —Birmingham
- £27,000 a year
- Part-time
- Hybrid work
- Analysis skills
- In-person
- Communication skills
- Work from home
- Sick pay
Quick apply
Senior Product Manager
Ford Motor Company —Dunton Bassett
- Hybrid work
Lead Legal Counsel - Products & Customer
Coventry Building Society —Coventry
- £106,900 a year
- Full-time
- Hybrid work
Regional OTC Manager
Alfred Kärcher SE & Co. KG —Banbury
- Full-time
- Google Suite
- Data analysis skills
- English
Junior Legal PA
Fieldfisher —Birmingham
- Full-time
- Microsoft Office
- Travel
- Typing
- Work from home

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Credit Controller

GroundUp Property Group Limited -
Coventry

Quick apply

Job details

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

Benefits

Free parking
Casual dress
Company pension
On-site parking

Qualifications

Accounts receivable
Financial reconciliation support
Accounting software
Payment allocation
Outbound debtor call management
Xero
Accounts Receivable Credit Control
Customer account reconciliation
Organisational skills
Computer skills
Communication skills
Account reconciliation

Full job description

Job Title: Credit Controller

Location: 9 Princes Drive, Kenilworth, CV8 2FD

Working Pattern: Monday to Friday 9.00am to 5.00pm on-site only

Salary: £28,000 - £30,000 per annum depending on experience

Reports to: Finance Manager / Finance Director

Closing Date: 31 August 2026

Role Overview

Ground Up Property Services are looking for an experienced and proactive Credit Controller to join our finance team and take responsibility for managing customer accounts, reducing aged debt, and ensuring timely collection of outstanding balances. The successful candidate will have strong credit control experience, excellent communication skills, and the ability to build effective relationships with customers and internal colleagues while maintaining accurate records within Xero and Eworks.

Key Responsibilities

· Manage the credit control process, ensuring customer balances are collected promptly and in line with agreed payment terms.

· Monitor aged debtor reports, identify overdue accounts, and take appropriate action to reduce outstanding debt.

· Contact customers by telephone and email to chase overdue invoices and resolve payment queries professionally.

· Maintain accurate customer account records within Xero and Eworks, including notes, payment promises, remittance details, and query updates.

· Allocate customer receipts accurately and support reconciliation of customer accounts.

· Investigate and resolve invoice disputes, working closely with Key Account Managers and senior management to ensure queries are addressed quickly and effectively.

· Prepare regular aged debt reports and provide clear updates to management on collection activity, risks, and progress.

· Support the issue of statements, reminder letters, and escalation notices where required.

· Assist with credit checks, new customer account set-up, and review of existing customer credit limits where appropriate.

· Work closely with the wider finance team to support month-end reporting and accurate debtor information.

Other

· Carry out ad hoc tasks and projects as may be required.

· You may be required to work outside normal office hours to meet KPIs, targets, or delivery requirements.

Experience and Qualifications

· Minimum of three years’ experience in a Credit Controller, Sales Ledger, Accounts Receivable, or similar finance role.

· Strong hands-on experience using Xero accounting software is highly desirable.

· Proven experience managing aged debt, chasing overdue invoices, and resolving customer payment queries.

· Good understanding of sales ledger processes, customer account reconciliations, invoice allocation, and payment terms.

· Experience preparing debtor reports and providing updates to finance management.

· Strong Microsoft Excel skills and confidence working with financial data.

· Knowledge of the facilities/property management sector would be advantageous but is not essential.

Required Software Skills

· Strong working knowledge of Xero, including customer accounts, invoice allocation, payment posting, and debtor reporting.

· Experience using Eworks or similar operational/job management systems to support invoice queries and customer account resolution.

· Confident user of Microsoft Excel, including sorting and filtering data, basic formulas, reconciliations, and maintaining debtor trackers.

· Competent using Microsoft Outlook and Teams for customer communication, internal follow-up, and query management.

· Ability to learn and use finance, reporting, and customer management systems accurately and efficiently.

Skills and Personal Attributes

· Confident and professional communication skills, with the ability to discuss payment matters clearly and tactfully.

· Persistent, resilient, and comfortable following up overdue accounts while maintaining positive customer relationships.

· High level of accuracy and attention to detail when maintaining customer account records.

· Excellent organisational skills with the ability to manage deadlines, prioritise workload, and follow through on agreed actions.

· Proactive, reliable, and able to work independently as well as part of a team.

· Discreet and professional when handling confidential financial and customer information.

What We Offer

· A key finance role with responsibility for improving cash collection and debtor management.

· Opportunity to work closely with customers, operational teams, and finance management.

· Supportive working environment within a professional finance team.

· Competitive salary, aligned to experience.

· Annual salary review.

· Employer pension contributions via Nest.

Job Type: Full-time

Pay: £28,000.00-£30,000.00 per year

Benefits:

Casual dress
Free parking
On-site parking

Work Location: In person

Quick apply

Refine Your Search

senior credit jobs in stoneleigh, war

Credit Controller

Supported Housing Manager

Multi-Site Property Accommodation Manager – Coventry

Credit Controller

Accounts Payable Assistant - 12 month FTC

Credit Control Manager

Site Service Officer

Bookkeeper

Credit Controller EMEA

Specialist Mortgage Broker - NEED CeMap or MAQ to apply 2 yrs advising needed

Senior Travel Coordinator

Senior Credit Strategy Analyst

Senior Finance Manager

Credit Control Manager (Client Finance - Birmingham)

Referrals And Admin Officer

Finance Officer

Senior Product Manager

Lead Legal Counsel - Products & Customer

Regional OTC Manager

Junior Legal PA

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