Credit controller Work, Jobs in St Albans, Hrt (with Salaries)

Senior Accounts Receivable Specialist
Recordati —Hemel Hempstead
- Full-time
- Hybrid work
- Microsoft Powerpoint
- In-person
- Communication skills
13d
Credit Controller
EcoOnline —London
- Hybrid work
- AI
- Annual leave
Senior Credit Controller
Aventum Group —London
- Full-time
- Hybrid work
- Microsoft Excel
- Computer literacy
- Analysis skills
5d
Credit Controller (FTC)
Storm Technologies —Watford
- Full-time
- Microsoft Excel
- Microsoft Outlook
- Communication skills
- Health & wellbeing programme
- Annual leave
Senior Credit Controller
Talbot Underwriting Services Ltd (TS1) —London
- Computer literacy
- Microsoft Office
Quick apply
1d
Credit Controller
Nippon Express Europe GmbH —London
- £30,000 - £35,000 a year
- Full-time
- Hybrid work
- Microsoft Excel
- Customer service
- Microsoft Office
- Flexible schedule
Quick apply
13d
Credit Controller
Liebherr-Great Britain Ltd. —Biggleswade
- Full-time
- Microsoft Excel
- Computer literacy
- Organisational skills
4d
Property Administration Credit Controller
Day and Bell Surveyors Limited —London
- £35,000 - £40,000 a year
- Full-time
- ERP systems
- English
- Microsoft Office
Quick apply
4h
Credit Controller
Aimée Willow Connex —London
Credit Controller / Accounts Receivable Accountant - 12 Month Contract
Kiwa —Aylesbury
- £28,500 - £30,500 a year
- Full-time
- Hybrid work
- Accounting
- Organisational skills
- Communication skills
- Annual leave
- Employee assistance programme
21h
Credit Controller - 6 months FTC
Colliers International EMEA —London
- Full-time
- Microsoft Office
- No degree
- Organisational skills
Quick apply
7d
Credit Controller
Exponential-e —London
- Microsoft Excel
- IT
- Communication skills
- Referral programme
Quick apply
Credit Controller - 12m Fixed Term Contract
London Marathon Events —London
- Microsoft Excel
- Organisational skills
- Communication skills
13d
Credit Control Manager
Oak View Group —London
- Full-time
- Hybrid work
- Organisational skills
- Employee discount
4d
Market Risk Analyst
Peninsula —London
- Full-time
- Computer literacy
- English
- Analysis skills
Credit Controller (1 year Maternity Cover)
Dotdigital —London
- Hybrid work
- Microsoft Excel
- Sales
- Communication skills
- Sick pay
International Credit Controller
ONNEC Group —London
- £28,000 - £30,000 a year
- Full-time
- Hybrid work
- Microsoft Excel
- ERP systems
- Communication skills
Quick apply
Credit Controller
Bupa —London
- Up to £34,800 a year
- Full-time
- Organisational skills
- Contracts
- IT
- Annual leave
- Employee assistance programme
Quick apply
8d
Credit Controller
Manor of Groves Hotel —Sawbridgeworth
- £27,800 a year
- Full-time
- Hotel
- Analysis skills
- Data entry
- Employee discount
Quick apply
6d
Credit Underwriting Manager
Softcat —Marlow
- Hybrid work
- Management
- Analysis skills
- Team management
- Flexible schedule

I want to receive the latest job alerts for credit controller in st albans, hrt

By signing in to your account, you agree to SimplyHired's Terms of Service and consent to our Cookie and Privacy Policy.

Senior Accounts Receivable Specialist

Recordati -
Hemel Hempstead

Apply Now

Job details

Full-time
13 days ago

Qualifications

Microsoft Powerpoint
Accounts receivable
Communication skills

Full job description

a.dialogApplyBtn { display: none; }
Senior Accounts Receivable Specialist
ID: 2622
Date of Posting: Jun 10, 2026
Business Area: Finance
Job Type: Direct Employee
On site / Remote / Hybrid: Hybrid

Hub Office:
Hemel Hempstead, GB

#job-location.job-location-inline { display: inline; }

Territory:
Full-Time or Part-Time: Full Time
Seniority: Mid-senior
.buttontext6591d1db7cc5bcbf a{ border: 1px solid transparent; } .buttontext6591d1db7cc5bcbf a: focus{ border: 1px dashed #dadada !important; outline: none !important; }
.buttontextb916ea434c36442f a{ border: 1px solid transparent; } .buttontextb916ea434c36442f a: focus{ border: 1px dashed #7c7c7b !important; outline: none !important; }

At Recordati, we are united by a clear purpose: unlocking the full potential of life. With a century of history behind us, we are building the next chapter of our journey, continuing to grow while keeping patients at the centre of all we do.

What drives us is a shared belief that health, and the opportunity to live life to the full, should be within reach for everyone. This brings energy to our work, shaping how we support each other and show up every day. Our values – Better Together, Never Settle and Always Deliver – reflect this mindset, helping us to keep improving and make a meaningful difference.

Above all, these values bring to life our promise to everyone at Recordati, you can unlock your full potential. We know that people thrive when they can be themselves, are trusted and supported, and are given the opportunity to grow and make a meaningful contribution.

Are you ready to unlock your full potential?

Job Purpose

Responsible for end-to-end accounts receivable activities across five legal entities, with cash collection as the primary outcome, supporting liquidity, working capital discipline, and financial performance. The role operates within the Finance function and works in close cooperation with Country and Regional Controllers, other Finance team members, General Managers, Customer Service and Legal, to ensure accurate customer master data, robust credit control, disciplined management of disputes and litigations, and reliable cashflow forecasting. The position plays a key role in protecting revenue, mitigating credit risk, and ensuring accounts receivable processes operate in line with Group policies, internal controls, and governance standards.

Role Requirements

Key Accountabilities

Key Activities / Decision Areas

Accounts Receivable & Customer master data management

Own the day-to-day accounts receivable operations
Maintain and support the accuracy of customer master data across all supported entities.
Allocate incoming customer payments accurately and on a timely basis.
Handle customer billing and payment‑related queries, working closely with the Customer Services billing team to resolve issues.

Credit Control, Collections and Cashflow forecast

Issue customer account statements and dunning letters in line with company credit policies.
Perform credit control activities, proactively managing cash collections and overdue balances.
Produce and maintain rolling three‑month cash flow forecasts to support liquidity management.

Reporting & Controls

Prepare accounts receivable reporting, including balance sheet reconciliations and variance analysis.
Update monthly KPI analysis files and prepare quarterly AR submissions for Group reporting.
Facilitate regular stakeholder meetings to drive accountability and communicate progress, risks, and issues.
Prepare the monthly bad debt provision at month end for review by the Financial Accountant, ensuring compliance with internal policies.
Support with other month-end close activities as required.

Process Improvement

Identify and drive continuous improvements within the accounts receivable function.
Leverage tools and platforms such as Datasphere to enhance reporting accuracy, efficiency, and insight.

Technical / Professional Expertise
Solid knowledge of accounts receivable operations and credit control principles with at least 7 years experience
Analytical mindset with attention to detail
Experience in managing customer accounts across multiple legal entities and currencies
Strong communication skills, able to collaborate effectively with customers and internal teams
Proactive approach to process improvement and automation
Proficient in the use of ERP finance systems to manage AR data and transactions
Strong excel and powerpoint skills
Personal Specification
Proactive and self‑motivated, with a strong sense of ownership and accountability.
Continuous improvement mindset, with the ability to identify and implement process efficiencies and automation opportunities.
Positive and can-do mind-set
Team‑oriented, flexible, and able to adapt to changes well
.buttontextf3230f192c046ff6 a{ border: 1px solid transparent; } .buttontextf3230f192c046ff6 a: focus{ border: 1px dashed #dadada !important; outline: none !important; }
.buttontext237b6ebd66e151e4 a{ border: 1px solid transparent; } .buttontext237b6ebd66e151e4 a: focus{ border: 1px dashed #7c7c7b !important; outline: none !important; }

At Recordati we believe in people! Inspired by our purpose - unlocking the full potential of life - we are committed to creating a diverse environment and cultivating a culture of inclusion. We strive to continually lead with our values and beliefs, enabling our employees to bring their whole selves to work and develop their potential.

We are proud to be an equal opportunity employer. We recruit, develop and reward without regard to, amongst others, gender, sexual orientation, gender identity or expression, national origin, age, physical or mental ability, race, ethnicity, political or religious belief.

If you are looking to join a company where you can try new things, speak openly, and be bold, we invite you to apply today.

a.dialogApplyBtn { display: none; }

Apply Now

Refine Your Search

credit controller jobs in st albans, hrt

Senior Accounts Receivable Specialist

Credit Controller

Senior Credit Controller

Credit Controller (FTC)

Senior Credit Controller

Credit Controller

Credit Controller

Property Administration Credit Controller

Credit Controller

Credit Controller / Accounts Receivable Accountant - 12 Month Contract

Credit Controller - 6 months FTC

Credit Controller

Credit Controller - 12m Fixed Term Contract

Credit Control Manager

Market Risk Analyst

Credit Controller (1 year Maternity Cover)

International Credit Controller

Credit Controller

Credit Controller

Credit Underwriting Manager

I want to receive the latest job alerts for credit controller in st albans, hrt

Related Searches

Explore jobs in more locations

Jobseeker tools

Employer Tools

Browse

Stay Connected