Credit controller Work, Jobs in Whetstone (with Salaries)

Credit Controller
REFLEX LABELS LIMITED —Leicester
- Part-time
- Analysis skills
- Communication skills
- Analytics
10d
Junior Credit Controller
Funko —Coventry
- Full-time
- Organisational skills
- Communication skills
Quick apply
2d
Credit Controller
Nationwide Platforms —Lutterworth
- £27,000 - £28,250 a year
- Full-time
- Computer literacy
- Computer skills
- Communication skills
- Free parking
Quick apply
11d
Credit Controller
City Plumbing —Crick
- Full-time
- Microsoft Word
- Organisational skills
- Time management
- Annual leave
- Employee assistance programme
Accounts Receivable Credit Controller
RS —Corby
- Hybrid work
- Microsoft Word
- Continuous improvement
- Annual leave
- Employee assistance programme
13d
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
Credit Controller - French Speaking
CloserStill Media —Coventry
- Hybrid work
- Computer literacy
- Computer skills
- Communication skills
Quick apply
Export Credit Controller
ABP UK —Marston Green
- Full-time
- Communication skills
- Free parking
- Employee assistance programme
Quick apply
3d
Sales Ledger Assistant
SOCOTEC UK & Ireland —Burton-On-Trent
- Full-time
- Hybrid work
- Communication skills
- Employee assistance programme
- Employee discount
Quick apply
2d

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Credit Controller

REFLEX LABELS LIMITED -
Leicester

Apply Now

Job details

Permanent | Part-time
10 days ago

Qualifications

Accounts receivable
Credit note processing
Stakeholder liaison
Financial reconciliation support
Payment allocation
Internal department liaison
Analysis skills
Accounts Receivable Credit Control
Customer account reconciliation
Month-end financial reconciliation
Management reporting
Customer interaction
Communication skills
Analytics
Account reconciliation

Full job description

Job description

Credit Controller

Location: Leicester, UK

Job Type: Full time, Permanent

Hours: Monday to Friday 9-5

About the Company

Established in 2002, the Reflex Group is now the largest privately owned print and packaging company in the UK having grown to over 1000 employees across 27 sites in the UK, Europe, America and Australia. The company prides itself on quality, efficiency, ethics, and low environmental impact whilst being innovative and dynamic. The company has an opportunity for a Credit Controller in our Lecister site . Due to continued growth, we are recruiting an experienced Credit Controller to join our busy finance team within the Reflex Division.

The Role

Key Responsibilities

Manage and prioritise cash collection, with a focus on aged debt and accounts exceeding credit limits
Proactively work with customers to resolve queries and improve payment performance
Liaise closely with sales representatives and customer service teams
Monitor, report on, and contribute to Key Performance Indicators (KPIs)
Carry out credit limit reviews and review customer payment terms
Maintain and manage master data in line with company policies
Perform detailed account reconciliations
Assist with month‑end close routines
Provide team support and cover where required

Additional Duties

Process daily invoicing across the Reflex Group (multiple ledgers)
Post and allocate customer payments
Issue credit notes as required
Upload invoices to customer portals
Set up new customer accounts and delivery addresses
Raise commercial invoices

Skills & Experience Required

Minimum 3 years’ experience in Credit Control
Strong numerical and analytical ability
Experience working in a fast‑paced finance environment
Excellent written and verbal communication skills
Highly organised, with the ability to prioritise workloads effectively
Comfortable managing a high volume of accounts across multiple business divisions
Results‑driven with strong attention to detail

This is a fantastic opportunity to join a high‑performing, fast‑paced credit control team in a high‑volume environment. Reporting to the Credit Control Manager, you will play a key role in ensuring timely cash collection, resolving aged debt and queries, and working collaboratively with internal teams to optimise cash flow across the business. You will also provide support and cover for the Accounts Administrator when required.

Apply Now

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