Credit control Work, Jobs in Naseby, Nth (with Salaries)

Credit Control and Executive Support Manager
Flawless Vape Distribution —Leicester
- £30,000 - £35,000 a year
- Full-time
- ERP systems
- Organisational skills
- In-person
Quick apply
Allocations & Credit Control Administrator
SF-Partner Hiredonline —City of Leicester
- £26,500 a year
- Monday to Friday
- Hybrid work
- Microsoft Excel
- Communication skills
- Annual leave
12d
Credit & Collections Analyst
AGCO —Stoneleigh
- Hybrid work
- Microsoft Excel
- Analysis skills
- Accounting
- Annual leave
- Employee assistance programme
10h
Credit Controller
City Plumbing —Crick
- Full-time
- Organisational skills
- Time management
- Annual leave
- Employee assistance programme
Accounts Assistant
Nav Van Hire Limited —Kettering
- £26,000 - £28,000 a year
- Full-time
- Microsoft Excel
- Microsoft Outlook
- Sales
- Free parking
Quick apply
6d
Credit Controller
Nationwide Platforms —Lutterworth
- Up to £28,250 a year
- Computer literacy
- Communication skills
- Negotiation
- Free parking
Credit Controller
Cromwell Group —Leicester
- Full-time
- Microsoft Word
- Microsoft Excel
- Microsoft Outlook
- Annual leave
- Employee assistance programme
Senior Credit Analyst
621 Druck Limited —Leicester
- Full-time
- Microsoft Excel
- Analysis skills
- Bachelor's degree
Credit Controller
Bibby Financial Services —Leicester
- £26,000 - £27,000 a year
- Full-time
- Hybrid work
- Administrative experience
- Communication skills
Quick apply
9d
Accounts Assistant
SF-Partner Hiredonline —Rugby
- Microsoft Excel
5d
Credit Controller
Topps Tiles —Leicester
- Microsoft Excel
- Organisational skills
- Communication skills
- Free parking
- Employee discount
Lead Credit Risk Analyst
NEXT —Leicester
- Up to £66,000 a year
- Full-time
- Hybrid work
- SQL
- Analysis skills
- Communication skills
- Free parking
- Employee discount
Tenant Liaison Officer/Maintenance Operative
Civic Recruitment Limited —Kettering
- £14.13 - £17.91 an hour
- Full-time
- Microsoft Word
- Microsoft Excel
- Microsoft Outlook
- Flexible schedule
Quick apply
20h
Jaguar Land Rover Business Manager
Sytner Group —Northampton
- Weekend availability
- Sales
- Accounting
- Retail sales
Monitoring and Risk Manager
Billing Finance —Northampton
- £55,000 - £65,000 a year
- Hybrid work
- Employee assistance programme
Accounts Receivable Credit Controller - 6 months fixed-term
RS Group —Corby
- Hybrid work
- Annual leave
- Employee assistance programme
8d
Credit Controller/Accounts Assistant (Temporary)
Freeman Automotive (UK) Ltd / EBC Brakes —Northampton
- £13.50 an hour
- Temporary
- QuickBooks
- Organisational skills
- In-person
- Free parking
- Employee discount
Quick apply
9d
Management Accountant
Culworth Grounds Farm Partnership —Banbury
- £35,000 - £40,000 a year
- Full-time
- Hybrid work
- Microsoft Excel
- In-person
- Communication skills
- Free parking
- Work from home
Quick apply
Credit Controller
Bargain depot limited —Leicester
- £13 - £15 an hour
- Part-time
- Microsoft Excel
- QuickBooks
- Organisational skills
Quick apply
8d
Assistant Accountant
Vertu Motors —Leicester
- £28,000 a year
- Full-time
- Microsoft Excel
- Microsoft Office
- Organisational skills
- Employee discount
Quick apply
1d

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Credit Control and Executive Support Manager

Flawless Vape Distribution -
Leicester

Quick apply

Job details

Full-time
£30,000 - £35,000 a year

Benefits

On-site parking

Qualifications

Accounts receivable
Sage
ERP systems
Organisational skills
AI
Negotiation

Full job description

Overview

Flawless is one of the UK's leading vape distributors, supplying over 15,000 retail locations nationwide and working with many of the industry's leading brands.

We are seeking a highly organised, commercially minded and proactive Credit Control & Executive Support Manager to take ownership of customer collections, credit management and executive support activities.

This role combines responsibility for managing the company's debtor ledger and working capital position, whilst also providing operational and administrative support to the CEO and senior leadership team.

The successful candidate will play a key role in improving cash collection, reducing overdue debt, strengthening credit controls and ensuring critical actions are followed through across the business.

Key ResponsibilitiesCredit Control & Accounts ReceivableCustomer Collections

Take ownership of the debtor ledger and aged debt reporting.
Proactively chase overdue payments by telephone, email and written correspondence.
Maintain regular communication with customers regarding outstanding balances.
Negotiate payment plans where appropriate.
Record all collection activity and customer communications.

Credit Management

Review and monitor customer credit limits.
Assess creditworthiness of new and existing customers.
Recommend credit limit increases, reductions or account holds.
Escalate high-risk accounts to senior management.

Credit Hold Management

Monitor customers trading outside agreed payment terms.
Coordinate credit hold decisions with sales and management teams.
Authorise or recommend release of orders based on payment status and risk assessment.

Escalations & Legal Recovery

Prepare formal payment demand letters.
Liaise with solicitors, debt collection agencies and legal advisors where necessary.
Maintain records of disputes, payment plans and legal actions.

Reporting

Produce weekly debtor reports.
Produce monthly aged debt analysis.
Track DSO (Days Sales Outstanding).

Highlight high-risk accounts and collection priorities.

Executive Support ResponsibilitiesCEO Support

Manage CEO action lists and follow-up activities.
Coordinate meetings and key business reviews.
Track completion of actions across departments.
Prepare briefing packs and reports.

Communication Management

Draft and manage professional correspondence.
Coordinate internal and external communications.
Follow up on key customer, supplier and partner matters.

Project Coordination

Support strategic projects and business initiatives.
Coordinate information requests across departments.

Meeting Management

Prepare agendas.
Record actions and minutes.
Monitor completion of agreed actions.

Experience Required

Minimum 3 years experience in credit control, accounts receivable or finance administration.
Strong telephone and negotiation skills.
Experience managing debtor ledgers and collections.
Excellent organisational skills.
Strong Excel, use of AI tools and reporting capabilities.
Experience working with Sage or similar ERP systems preferred.
Ability to communicate confidently with customers, directors and senior stakeholders.

Personal Attributes

Commercially minded.
Assertive but professional.
Highly organised.
Strong attention to detail.
Comfortable challenging customers and internal stakeholders.
Proactive and solutions focused.
Able to work independently and manage multiple priorities.

Success in the Role

Within 12 months, the successful candidate will:

Significantly reduce overdue debt.
Improve debtor days.
Establish robust credit control processes.
Reduce CEO involvement in collections activity.
Become a trusted operational support partner to the CEO and leadership team

Office based

Mon - Fri (9am - 6pm)

Reporting to - CEO and Finance Manager

Pay: £30,000.00-£35,000.00 per year

Benefits:

On-site parking

Work Location: In person

Quick apply

Refine Your Search

credit control jobs in naseby, nth

Credit Control and Executive Support Manager

Allocations & Credit Control Administrator

Credit & Collections Analyst

Credit Controller

Accounts Assistant

Credit Controller

Credit Controller

Senior Credit Analyst

Credit Controller

Accounts Assistant

Credit Controller

Lead Credit Risk Analyst

Tenant Liaison Officer/Maintenance Operative

Jaguar Land Rover Business Manager

Monitoring and Risk Manager

Accounts Receivable Credit Controller - 6 months fixed-term

Credit Controller/Accounts Assistant (Temporary)

Management Accountant

Credit Controller

Assistant Accountant

I want to receive the latest job alerts for credit control in naseby, nth

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