Financial controller Work, Jobs in Narborough, Lec (with Salaries)

Credit Controller EMEA
Phenna Group —Leicester
- £42,500 - £45,000 a year
- Spanish
- English
- Data entry
Assistant Controller – HMP Fosse Way
Ministry of Justice —Wigston Magna
- £30,001 - £40,000 a year
- Full-time
- Hybrid work
- PMP
- Research
- Presentation skills
- Annual leave
5d
Finance Officer
Hinckley and Bosworth Medical Alliance —Leicester
- £17 - £20 an hour
- Part-time
- Microsoft Word
- In-person
- Training & development
- Annual leave
- Sick pay
Quick apply
5d
Financial Controller
Bywater Services Ltd —Coalville
- £45,000 - £55,000 a year
- Full-time
- Free parking
- Work from home
Quick apply
7d
Credit Controller
WARD SURVEYORS LTD —Hinckley
- £13.50 - £15.00 an hour
- Part-time
- Computer skills
- Financial services
- In-person
Quick apply
4d
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
12d
Accounts Receivable Credit Controller
RS —Corby
- Hybrid work
- Microsoft Word
- Continuous improvement
- Annual leave
- Employee assistance programme
1d
Accounts Manager
Pearl truck stop ltd —Swadlincote
- £44,850 a year
- Full-time
- Bachelor's degree
- Organisational skills
- Computer skills
- Free parking
Quick apply
14d
Financial Controller
Choyce Components —Melton Mowbray
- £15 - £20 an hour
- Part-time
- In-person
- Free parking
- Flexitime
Quick apply
14d
Accounting Manager
Cromwell —Wigston Magna
- Team management
- Training & development
- Annual leave
- Employee assistance programme
13d
Financial Controller
VINCI Energies —Leicester
- Analysis skills
- Communication skills
- Analytics
Financial Controller
Full Support Group —Kettering
- £65,000 - £70,000 a year
- Full-time
- Hotel
- Analysis skills
- Team management
Quick apply
Credit Controller
City Plumbing —Crick
- Full-time
- Microsoft Word
- Organisational skills
- Time management
- Annual leave
- Employee assistance programme
OOH Controller
TVS Supply Chain Solutions —Minworth
- Full-time
- Customer service
- Analysis skills
- Health & wellbeing programme
- Employee assistance programme
Quick apply
Financial Controller
VINCI Energies UK & RoI —Leicester
- Analysis skills
- Communication skills
- Analytics
Quick apply
Regional Controller
Nationwide Platforms —Lutterworth
- Analysis skills
- Travel
- Communication skills
- Annual leave
- Employee discount
Credit Controller
GroundUp Property Group Limited —Coventry
- £28,000 - £30,000 a year
- Full-time
- Organisational skills
- Computer skills
- In-person
- Free parking
Quick apply
7d
Financial Reporting Manager
Mettler Toledo —Leicester
- Leadership
- Communication skills
- Analytics
- Annual leave
- Employee assistance programme
14d
Tax Reporting & Compliance Controller
NEXT —Leicester
- Full-time
- Analysis skills
- Tax experience
- Free parking
- Employee discount
Sales Controller
Culina Group —Lutterworth
- Full-time
- Hybrid work
- CRM software
- Analysis skills
- Analytics
- Annual leave
- Employee assistance programme
Quick apply

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Credit Controller EMEA

Phenna Group
Leicester

Apply Now

Job details

£42,500 - £45,000 a year

Qualifications

Accounts receivable
Spanish
Financial reconciliation support
Payment allocation
English
Outbound debtor call management
Credit risk evaluation (Risk analysis)
General Data Protection Regulation (GDPR)
Accounts Receivable Credit Control
Customer account reconciliation
Month-end financial reconciliation
Account escalation for debt management
Data entry
Italian
Communication skills
Negotiation
Account reconciliation

Full job description

Posting Date - 10 Aug, 2026

Job Title: Credit Controller, EMEA

Business Unit: European Division

Reports To: Senior Credit Controller

Direct Reports: N/A

Location: Leicester, LE3 3AW

The Company:

Phenna Group was founded in 2018 on the principles of building genuine connections and relationships with businesses in the testing, inspection, certification and compliance sector across a range of industries and markets. Whilst we are a business of scale, with turnover of c.£0.5bn, core to our ideology is to be free of the inefficiencies and bureaucracy typically seen in large corporates, creating a dynamic and innovative group that delivers services to a global, diversified client base.

Purpose of Role:

Reporting to the Senior Credit Controller, the Credit Controller is responsible for the collection of overdue debts in a timely and professional manner, improving working capital efficiency and minimising credit risk through the effective monitoring and assessment of customer accounts and their creditworthiness.

Main Duties & Responsibilities:

Monitor Customer Accounts: Systematically track customer accounts across Spanish (S.A./S.L.) and Italian (S.r.l./S.p.A.) entities, promptly flagging overdue balances and managing ledger terms aligned with local commercial practices.

Customer Communication:Contact customers in Spain and Italy via phone, email, and formal local channels (Burofax in Spain; certified email PEC or Raccomandata A/R in Italy) to chase payments and maintain key relationships.

Negotiate Payment Plans: Agree on structured payment plans (planes de pago / piani di rientro) with Southern European clients to recover outstanding debt while preserving ongoing commercial partnerships.

Credit Assessments: Evaluate new customer credit applications across Spain and Italy, assessing creditworthiness via local business registries and intelligence tools (Informa D&B, Cerved, or Camera di Commercio filings).

Collaborative Problem-Solving: Partner with Sales, Invoicing, and Operations to swiftly resolve billing disputes and handle invoice rejections within mandatory national e-invoicing platforms (FACe / Veri*Factu in Spain, SDI in Italy).

Cash Allocation & Payment Instruments: Accurately allocate incoming electronic payments, credit notes, and region-specific payment instruments (SEPA Direct Debits, Pagarés in Spain, and Ri.Ba. in Italy) to maintain real-time account balances.

Month-End Support: Assist the General Ledger team with month-end closing, performing account reconciliations for Spanish and Italian entities in accordance with local group reporting timelines.

Audit Support: Prepare account documentation and transaction trails for annual external audits, ensuring compliance with local tax authority requirements (AEAT in Spain, Agenzia delle Entrate in Italy).

Reporting & Analysis: Generate regular aging, cash collection, and debt risk reports, highlighting high-risk accounts or market trends in Southern Europe for senior management.

Compliance & Policies: Adhere to internal credit control guidelines, EU data privacy laws (GDPR), and regional commercial regulations including the EU Late Payment Directive.

Requirements:

Fluency in written and spoken English, alongside full professional proficiency in either Spanish or Italian, is required.

Previous experience in credit control or a similar finance-related role is essential.

Strong understanding of credit management processes and techniques.

Excellent communication and negotiation skills, with the ability to build strong relationships.

High level of attention to detail and accuracy in data entry and reporting.

Ability to manage multiple tasks and priorities in a fast-paced environment.

Proficient in Microsoft Office, particularly Excel. Experience with financial software is a plus.

Strong problem-solving skills and the ability to work independently and as part of a team.

Apply Now

Refine Your Search

financial controller jobs in narborough, lec

Credit Controller EMEA

Assistant Controller – HMP Fosse Way

Finance Officer

Financial Controller

Credit Controller

Credit Controller/Accounts/Office clerk, part-time

Accounts Receivable Credit Controller

Accounts Manager

Financial Controller

Accounting Manager

Financial Controller

Financial Controller

Credit Controller

OOH Controller

Financial Controller

Regional Controller

Credit Controller

Financial Reporting Manager

Tax Reporting & Compliance Controller

Sales Controller

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