Credit control Work, Jobs in Queniborough, Lec (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
8d
Credit Control Manager
Fisher German —Ashby-De-La-Zouch
- Part-time
- Hybrid work
- Analysis skills
- Leadership
- Negotiation
- Employee assistance programme
International Credit Controller
Cromwell Group —Leicester
- Full-time
- Microsoft Word
- Microsoft Excel
- Microsoft Outlook
- Annual leave
- Employee assistance programme
11d
Senior Credit Controller
Mi Hub Ltd —Derby
- £31,750 a year
- Full-time
- Hybrid work
- Microsoft Excel
- Customer service
- ERP systems
- Free parking
- Health & wellbeing programme
Quick apply
Accounts Coordinator
loc8me —Loughborough
- £29,000 - £32,000 a year
- Full-time
- Microsoft Excel
- QuickBooks
- Organisational skills
- Annual leave
- Employee assistance programme
Quick apply
12d
Credit Controller
Bibby Financial Services —Leicester
- £26,000 - £27,000 a year
- Full-time
- Hybrid work
- Administrative experience
- Communication skills
Quick apply
5d
Senior Credit Analyst
621 Druck Limited —Leicester
- Full-time
- Microsoft Excel
- Analysis skills
- Bachelor's degree
Credit Controller
Topps Tiles —Leicester
- Microsoft Excel
- Organisational skills
- Communication skills
- Free parking
- Employee discount
11d
Credit Controller
Bargain depot limited —Leicester
- £13 - £15 an hour
- Part-time
- Microsoft Excel
- QuickBooks
- Organisational skills
Quick apply
5d
Finance Assistant (entry level)
Impression Digital —Nottingham
- £23,300 a year
- Hybrid work
- Travel
4d
Credit Control Administrator - 12 Month FTC
Fisher German —Ashby-De-La-Zouch
- Full-time
- Hybrid work
- Microsoft Outlook
- Negotiation
- Employee assistance programme
Finance Manager
Carrier Landscapes Limited —Melton Mowbray
- £30,000 - £35,000 a year
- Full-time
- Microsoft Excel
- Data analysis skills
- Accounting
- Free parking
- Profit sharing
Quick apply
9d
Treasury Analyst
Dunelm —Leicester
- Microsoft Excel
- Analysis skills
- Accounting
Business Administrator
Quadralene Ltd. —Derby
- Full-time
- Hybrid work
- Microsoft Powerpoint
- Microsoft Word
- Microsoft Excel
1d
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
Credit Controller
City Plumbing —Crick
- Full-time
- Organisational skills
- Time management
- Annual leave
- Employee assistance programme
11d
Credit Controller
Donald Ward Limited —Ilkeston
- From £26,540 a year
- Full-time
- QuickBooks
- IT
- In-person
- Free parking
- Store discount
Quick apply
5d
Accounts Receivable Credit Controller - 6 months fixed-term
RS Group —Corby
- Hybrid work
- Annual leave
- Employee assistance programme
4d
Motor Claims Desktop Engineer
Hastings Direct —Leicester
- Full-time
- Hybrid work
- Annual leave

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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 queniborough, lec

Credit Control and Executive Support Manager

Allocations & Credit Control Administrator

Credit Control Manager

International Credit Controller

Senior Credit Controller

Accounts Coordinator

Credit Controller

Senior Credit Analyst

Credit Controller

Credit Controller

Finance Assistant (entry level)

Credit Control Administrator - 12 Month FTC

Finance Manager

Treasury Analyst

Business Administrator

Lead Credit Risk Analyst

Credit Controller

Credit Controller

Accounts Receivable Credit Controller - 6 months fixed-term

Motor Claims Desktop Engineer

I want to receive the latest job alerts for credit control in queniborough, lec

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