Credit controller Work, Jobs in Wormleighton, War (with Salaries)

Credit Controller
Sonder Associate —Solihull
- £28,000 - £36,000 a year
- Full-time
- Hybrid work
- Organisational skills
- Annual leave
Quick apply
Credit Controller
City Plumbing —Crick
- Full-time
- Microsoft Word
- Organisational skills
- Time management
- Annual leave
- Employee assistance programme
Credit Control Manager
Fortus UK —Solihull
- Full-time
- Team management
- Organisational skills
- In-person
- Annual leave
Quick apply
5d
Credit Controller
Valpak Ltd —Stratford-upon-Avon
- £26,500 - £29,000 a year
- Full-time
- Hybrid work
- CRM software
- Writing skills
- Data entry
- Annual leave
Credit Controller - French Speaking
CloserStill Media —Coventry
- Hybrid work
- Computer literacy
- Computer skills
- Communication skills
Quick apply
Credit Controller
ASSA ABLOY —Solihull
- Analysis skills
Credit Specialist
GXO Logistics —Northampton
- Up to £27,000 a year
- Monday to Friday
- Hybrid work
- Presentation skills
- Annual leave
- Employee assistance programme
Accounts Assistant
Web Seller Pro —Northampton
- From £30,000 a year
- Full-time
- Microsoft Excel
- Communication skills
- Free parking
- Employee discount
Quick apply
2d
Jaguar Land Rover Business Manager
Sytner —Northampton
- Weekend availability

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Credit Control Manager
Fortus UK —Solihull
You will be responsible for managing the day-to-day work of the team, improving payment performance, building positive relationships with customers, and helping…
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5d
Credit Control / Accounts Support Assistant
The Liquorman Ltd —Walsall
Acting as the first point of contact for incoming calls and emails. Assisting the Sales Team with queries and conducting weekly updates regarding aged debt.
£14 - £18 an hour
Quick apply

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credit controller jobs near wormleighton, war

Credit Controller

Sonder Associate
Solihull

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Job details

Full-time
£28,000 - £36,000 a year

Benefits

Annual leave
Company pension
Private medical insurance

Qualifications

Accounts receivable
Report generation
Stakeholder collaboration
Stakeholder liaison
Financial reconciliation support
Payment allocation
Internal department liaison
Accounts Receivable Credit Control
Customer account reconciliation
Purchase order creation
Organisational skills

Full job description

The Opportunity

Sonder Associates is partnering with an ambitious, high-growth technology business looking to appoint an experienced Credit Controller to join its finance team.

This is an excellent opportunity to become part of a business that has built a strong reputation for delivering critical services to organisations across both the public and private sectors. With continued investment and exciting growth plans, they're looking for someone who can take ownership of the credit control function, build strong customer relationships, and play a key role in maintaining healthy cash flow.

You'll be joining a collaborative environment where initiative is encouraged, ideas are welcomed, and your contribution will have a genuine impact on the wider business.

The Role

As Credit Controller, you'll be responsible for managing customer accounts, reducing aged debt and ensuring outstanding invoices are collected efficiently while maintaining positive customer relationships.

Working closely with colleagues across Finance, Sales and Operations, you'll take ownership of the accounts receivable process and help support the financial health of a fast-paced organisation.

Key ResponsibilitiesAccounts Receivable & Credit Control

Manage and reduce aged debt in line with company credit control procedures.
Post and allocate customer receipts within the finance system.
Reconcile customer accounts and investigate discrepancies.
Monitor outstanding balances and proactively chase overdue payments.
Issue payment reminders and follow the agreed collections process.
Apply interest charges where appropriate.
Resolve invoice and payment queries efficiently.
Maintain accurate debtor records and produce aged debt reports.

Purchase Order Administration

Raise purchase orders within the finance system following the appropriate approval process.

General Finance Support

Work collaboratively with internal teams to resolve customer disputes.
Support month-end and year-end accounts receivable activities.
Ensure compliance with internal controls and financial procedures.
Produce ad hoc reports and analysis when required.

What Success Looks Like

You'll be successful in the role by consistently delivering against key operational measures, including:

Maintaining low levels of overdue debt.
Keeping unallocated cash balances to a minimum.
Ensuring overdue accounts are followed up promptly and consistently.
Resolving customer invoice queries in a timely manner.

About You

We're looking for someone who enjoys taking ownership, isn't afraid to pick up the phone, and can build strong working relationships both internally and externally.

You'll ideally bring:

Previous experience in a Credit Controller or Accounts Receivable role.
Experience working within a fast-paced SME or growing business.
Confidence communicating with finance teams and accounts payable departments.
A proactive approach to resolving payment issues and customer queries.
Strong organisational skills and excellent attention to detail.
Resilience, professionalism and a positive approach to problem solving.

You'll also be someone who enjoys working collaboratively and can confidently engage with stakeholders across different departments.

Experience & Qualifications

Essential:

Minimum of three years' experience in a Credit Control position.
Good standard of education (GCSEs or equivalent).
Strong knowledge of accounts receivable processes.

Desirable:

Understanding of UK financial regulations and compliance.
Knowledge of UK GAAP, GDPR and general financial controls.
Experience supporting audit and statutory reporting processes.

Why Join?

This is a business that genuinely invests in its people. You'll join a supportive team where learning, development and career progression are actively encouraged, with clear opportunities to grow as the business continues to expand.

The package includes:

Competitive salary
Hybrid working
25 days annual leave plus bank holidays, increasing with service
Enhanced pension
Enhanced family leave policies
Private medical insurance
Income protection
Life assurance
Ongoing training and career development

Interested?

If you're an experienced Credit Controller looking for your next opportunity within a growing, forward-thinking business, we'd love to hear from you.

Apply today or contact Sonder Associates for a confidential conversation to learn more about the role via email at [email protected]

Pay: £28,000.00-£36,000.00 per year

Work Location: Hybrid remote in Solihull (West Midlands)

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credit controller jobs in wormleighton, war

Credit Controller

Credit Controller

Credit Control Manager

Credit Controller

Credit Controller - French Speaking

Credit Controller

Credit Specialist

Accounts Assistant

Jaguar Land Rover Business Manager

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