Credit control Work, Jobs in Aylestone, Lec (with Salaries)

Credit Control Manager
Phenna Group —Leicester
- Full-time
- Spanish
- English
- Continuous improvement
2d
Cash & Payments Associate
Phenna Group —Leicester
- £28,000 - £32,000 a year
- Full-time
- Hybrid work
- Communication skills
Graduate Accounts Assistant
Measom Dryline LTD —Leicester
- Full-time
- Bachelor's degree
- In-person
- Free parking
Quick apply
1d
Trainee Accounts Assistant
Advanced Smoke Group Ltd —Leicester
- £10.85 - £12.71 an hour
- Part-time
- Microsoft Excel
- Data analysis skills
- Analysis skills
- Free parking
Quick apply
Credit Controller EMEA
Phenna Group —Leicester
- £42,500 - £45,000 a year
- Spanish
- English
- Data entry
2d
Payroll & Credit Control Clerk
Sirius A Corporation —Rugby
- £30,000 - £35,000 a year
- Full-time
- Analysis skills
- In-person
- Time management
- Free parking
Quick apply
1d
Finance Assistant & Administrator*
Tomra —Leicester
- Part-time
- Hybrid work
- Organisational skills
- Communication skills
Quick apply
Accounts Assistant
Sentreos Ltd —Leicester
- £22,220.22 - £24,000.00 a year
- Full-time
- In-person
- Cash handling
Quick apply
6d
Legal Cashier
DWS Legal —Leicester
- Full-time
- Organisational skills
- In-person
- Cash handling
Quick apply
2d
Corporate Account Executive
Berkeley Insurance Group —Leicester
- Full-time
- Customer service
- Business development
- Presentation skills
- Employee discount
Junior Finance & Bookkeeper
Mega Nursing and Care —Kettering
- £27,000 a year
- Customer service
- Analysis skills
- Bachelor's degree
- Free parking
- Annual leave
Quick apply
Part Time Bookkeeper
Pex Ltd —Leicester
- £15 an hour
- Part-time
- Organisational skills
- In-person
- Free parking
Quick apply
8d
Administrator
Synergise HR Ltd —Coventry
- £25,000 - £30,000 a year
- Part-time
- Microsoft Powerpoint
- Microsoft Word
- CRM software
- Free parking
Quick apply
1d
Home Claims Scoping Specialist
Hastings Direct —Leicester
- Full-time
- Hybrid work
- Continuous improvement
- Annual leave
Invoicing Support
Cadent Gas —Coventry
- £34,356 - £40,419 a year
- Hybrid work
- Data analysis skills
- Continuous improvement
- Training & development
- Employee discount
5d
Credit Controller
City Plumbing —Crick
- Full-time
- Microsoft Word
- Organisational skills
- Time management
- Annual leave
- Employee assistance programme
Accounting Technician
Howlett Hygienic Services Ltd —Oakham
- £31,000 - £34,000 a year
- Full-time
- Microsoft Excel
- Accounting
- Organisational skills
Quick apply
6d
Lead Credit Risk Analyst
NEXT —Leicester
- Up to £66,000 a year
- Full-time
- Hybrid work
- Data analysis skills
- Analysis skills
- Communication skills
- Free parking
- Employee discount
Sales Operations Coordinator
Phenna Group —Leicester
- Full-time
- CRM software
- Microsoft Outlook
- Administrative experience
Income Collection Manager
Nottingham Trent University —Nottingham
- £39,984 - £44,977 a year
- Part-time
- University
- Annual leave
- Employee discount
7d

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Credit Control Manager

Phenna Group
Leicester

Apply Now

Job details

Full-time
2 days ago

Qualifications

Spanish
Accounts payable
Credit note processing
Stakeholder collaboration
Stakeholder liaison
ERP software
Internal department liaison
English
Microsoft Office Suite
Cash flow projection updates
Accounts Receivable Credit Control
Continuous improvement
Team management
Multidisciplinary collaboration
Root cause analysis
Payment run preparation
Italian
Leadership
Communication skills
Supplier invoice processing
Corporate regulatory compliance oversight

Full job description

Posting Date - 11 Aug, 2026

Job Title: AP Manager EMEA
Business Unit: European Division
Reports To: Head of Shared Service
Job Type: Full-time, office-based
Direct Reports: N/A
Location: Leicester, LE3 3AW
Salary: Competitive & based on experience

The Company

Phenna is seeking an experienced and commercially astute Accounts Payable Manager to lead and support their AP function within the division.

Job Summary

The Accounts Payable Manager oversees the company’s payment processes, ensuring that all vendor invoices are processed accurately, timely, and in compliance with company policies and relevant regulations. This role is critical to maintaining strong vendor relationships, optimising cash flow, and ensuring internal controls to mitigate risks.

The manager leads the AP team, drives process improvements, and ensures alignment with organisational financial goals while supporting audits and reporting requirements.

Main Duties & Responsibilities

Team Leadership & Development: Lead, mentor, and develop an Accounts Payable team across Spanish (S.A./S.L.) and Italian (S.r.l./S.p.A.) entities, establishing clear performance metrics and training staff on local regulatory standards.
Invoice Processing Oversight: Direct the processing of supplier invoices and credit notes, ensuring seamless integration with mandatory national e-invoicing platforms (FACe / Veri*Factu in Spain, SDI in Italy) and approving high-value payment batches.
Financial Controls & Compliance: Enforce strict internal controls and segregation of duties in compliance with EU regulations, statutory accounting practices (PGC in Spain, OIC in Italy), and local tax authority rules (AEAT, Agenzia delle Entrate).
Cash Flow Management: Partner with Treasury to optimise SEPA payment runs, balancing working capital needs while complying with statutory late payment legislation (e.g., Spanish Ley de Lucha contra la Morosidad).
Reporting & Analysis: Oversee month-end AP closing, generating ageing summaries, accrual calculations, and cash outflow forecasts for European entities to identify cost-saving and working capital opportunities.
Process Optimisation: Drive AP automation and workflow efficiencies across Southern European operations, optimising ERP invoice-matching engines and localised e-invoicing integration.
Vendor Relationship Management: Act as the primary escalation point for major supplier disputes across Spain and Italy, maintaining strategic vendor relationships while navigating regional commercial norms.
Audit & Documentation: Maintain audit-ready digital archives of invoices, approvals, and tax documentation, ensuring full compliance with local IVA (VAT) regulations, tax ID validation (NIF/CIF, Partita IVA), and statutory retention periods.
Strategic Collaboration: Work closely with Procurement, Legal, and Finance teams to align purchasing workflows with regional payables processes and provide executive insight into corporate liability schedules.

Requirements

Familiarity with integrated systems (AP, AR, GL and Payroll)
Knowledge of office productivity tools (MS Office)
Exposure to automation tools (RPA bots, etc.) beneficial

Core Skills

Fluency in written and spoken English, alongside full professional proficiency in either Spanish or Italian, is required.
Clear communication skills – ability to liaise with internal and external stakeholders.
Customer service orientation – ensuring positive interactions and maintaining a service-first mentality.
Team Collaboration – working cohesively within cross-functional teams.
Issue Resolution – proficient in identifying discrepancies, investigating root causes, and resolving errors.
Process Improvement Mindset – suggesting and implementing changes to improve efficiency, accuracy, and service relating to processes.
Accuracy Under Pressure – maintaining attention to detail while managing high volumes.
Time Management – prioritising tasks to ensure deadlines are met.
Documentation Skills – ability to accurately keep records for audit and compliance purposes.

Apply Now

Refine Your Search

credit control jobs in aylestone, lec

Credit Control Manager

Cash & Payments Associate

Graduate Accounts Assistant

Trainee Accounts Assistant

Credit Controller EMEA

Payroll & Credit Control Clerk

Finance Assistant & Administrator*

Accounts Assistant

Legal Cashier

Corporate Account Executive

Junior Finance & Bookkeeper

Part Time Bookkeeper

Administrator

Home Claims Scoping Specialist

Invoicing Support

Credit Controller

Accounting Technician

Lead Credit Risk Analyst

Sales Operations Coordinator

Income Collection Manager

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