Remote work credit controller Work, Jobs (with Salaries)

Credit Controller
Xperience —Remote
- Hybrid work
- Microsoft Excel
- IT
- Communication skills
- Free parking
- Bereavement leave
3d
Credit Controller
Ultra Sports Medical Ltd —London
- Part-time
- Remote
- Microsoft Excel
- Microsoft Office
- Organisational skills
Quick apply
3d
Credit Controller
QBE —Chelmsford
- Full-time
- Remote
- Microsoft Powerpoint
- Microsoft Word
- Management
International Credit Controller
ONNEC Group —London
- £28,000 - £30,000 a year
- Full-time
- Hybrid work
- Microsoft Excel
- ERP systems
- Communication skills
Quick apply
9d
Credit Controller
Bewlake Lift and Haul Ltd —Bellshill
- Up to £30,000 a year
- Part-time
- Hybrid work
- IT
- Construction
- Communication skills
- Flexitime
- Work from home
Quick apply
2d
Senior Credit Controller
QBE —Chelmsford
- Full-time
- Remote
- Microsoft Powerpoint
- Microsoft Word
- Management
8d
Credit Controller
Savills —Glasgow
- Full-time
- Communication skills
- Annual leave
Credit Operations Manager
Carwow —London
- Full-time
- Hybrid work
- Spanish
- Sales
- Salesforce
Credit Controller
Aggreko —Dumbarton
- Full-time
- Microsoft Office
- Administrative experience
- Organisational skills
- Employee assistance programme
- Employee discount
Credit Controller
Zygology Ltd —Thame
- £35,000 - £38,000 a year
- Full-time
- Hybrid work
- ERP systems
- Organisational skills
- Business
- Free parking
- Sick pay
Quick apply
1d
Finance Assistant
The HR Surgery —London
- £35,000 - £38,000 a year
- Full-time
- Hybrid work
- Microsoft Excel
- Organisational skills
- IT
Quick apply
2d
Accounts Receivable Clerk
Canonical —Douglas
- Remote
- Accounting
- In-person
- Communication skills
Quick apply
Credit Controller
TSG UK Solutions Ltd —Dundee
- £27,000 - £31,000 a year
- Full-time
- Hybrid work
- Microsoft Excel
- Customer service
- ERP systems
- Employee discount
Quick apply
14d
Credit Controller (12-month FTC)
Gowling WLG —Birmingham
- Full-time
- Hybrid work
- Microsoft Word
- Microsoft Excel
- Microsoft Office
- Annual leave
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
2d
Senior Credit Controller
Curated Partners —Ashtead
- £30,000 - £39,000 a year
- Full-time
- Hybrid work
- Microsoft Office
- Continuous improvement
- IT
- Free parking
- Health & wellbeing programme
Quick apply
Credit Controller
Stanmore Contractors Limited —Erith
- £18,387.98 - £38,000.00 a year
- Full-time
- Hybrid work
- Analysis skills
- QuickBooks
- In-person
Quick apply
11d
Credit Controller
Bspoke Insurance Group Limited —Leeds
- £30,000 - £32,000 a year
- Full-time
- Hybrid work
- Microsoft Excel
- Data analysis skills
- English
- Free parking
- Store discount
Quick apply
SALES AND MARKETING/CREDIT CONTROLLER/BRAND LEADER//TEAM LEADER/PHARAMCEUTICAL PRODUCTS
pragati engineering works —Remote
- Remote
- Customer service
- English
- Financial services
Quick apply
London Market Credit Controller
DAC Beachcroft —Bristol
- Hybrid work
- Travel
- Communication skills
Quick apply
2d

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Credit Controller

Xperience -
Remote

Apply Now

Job details

Permanent
3 days ago

Benefits

Free parking
Cycle to work scheme
Free flu jabs
Company pension
Company events
Private medical insurance
Paid volunteer time
Bereavement leave
Referral programme
Sick pay

Qualifications

ConnectWise
Accounts receivable
Microsoft Excel
IT
SaaS
Communication skills

Full job description

Location:

Fully Remote - GB

Contract Type:

Permanent

Job Description

Xperience helps SMEs unlock the full potential of their business using Digital Solutions, built with Xperience.
Our industry experts get to know our client’s business inside and out, exploring processes, pain points and people, to build tailored technology across Cloud & IT Services, Cyber Security, CRM, and ERP.
With solutions designed around client operations, we provide the freedom to be more productive and focus on what is important for your business – without getting side tracked by the admin. At Xperience, we create digital solutions with the power to improve and protect your business, both now and in the future.
Our people are what make us different. They are the primary reason our clients recommend us. Their unique skills and infectious energy help our clients focus on what matters most. Our people actively engage with clients using a collaborative style that prioritises teamwork and trust.
As a rapidly growing business, we look for people who share our values (of integrity, collaboration, ambition and success) to come on our growth journey with us, and create an amazing career #BuiltwithXperience

The Role

We are looking for a Credit Controller to support the effective management of customer debt, cash collection, and query resolution across the business.

The role will be responsible for ensuring customer payments are collected in line with agreed terms, cash is accurately allocated, and invoice queries are resolved promptly by working closely with customers, account managers, and the wider finance team.

This is a key role in supporting strong working capital management and maintaining good customer relationships while ensuring overdue balances are actively managed and escalated where required.

Job Responsibilities

Credit Control & Collections

Proactively manage customer debt and ensure payments are collected in line with agreed terms

Issue regular customer statements and payment reminders

Follow up overdue balances by email and phone

Agree and monitor payment plans where appropriate

Escalate overdue or high-risk accounts internally where required

Support preparation and issue of formal / legal collection letters where necessary

Cash Allocation & Ledger Management

Allocate customer receipts accurately and promptly

Match payments to invoices and resolve allocation queries

Maintain clean and accurate customer account records

Investigate unallocated cash and ensure timely resolution

Support regular review of aged debt and overdue balances

Invoice Queries & Credit Notes

Liaise with customers on invoice queries and disputes

Work with account managers and operational teams to resolve billing issues

Track query status and ensure timely follow-up

Raise and process credit notes where approved

Ensure credit notes are supported by appropriate approval and documentation

Internal Stakeholder Management

Work closely with account managers to resolve customer issues and support payment collection

Escalate problem accounts clearly and promptly

Provide regular updates on key debtors and collection risks

Support finance leadership with debtor reporting and working capital updates

Process & Control

Follow agreed credit control policies and procedures

Maintain accurate notes and records of customer contact

Support improvements to credit control processes and reporting

Help identify recurring billing or collection issues and escalate for resolution

Your Benefits

Benefits Package (*subject to specific contract terms):

Private Medical Insurance on completion of probationary period for you, with option to add spouse and children and reduced cost*

Salary Sacrifice Pension Scheme,3% ER,5% EE contributions

Death in Service Benefit x3-times base salary from commencement of employment*

Generous 30-Day Annual Holiday Entitlement (Jan-Dec)

8 Public Holidays

Additional Guaranteed Birthday Leave- 1 Day

Volunteering Day per year to support an Xperience chosen charity, or a charity of your choice

Enhanced Sick Pay on completion of probationary period

Bereavement Leave Policy

Enhanced Parental Leave Policy

Well being Benefits (Mental Health Support, Flu Vaccinations etc)

Long Service Awards commencing from 1 years’ service

Monthly/ Annual Recognition Awards

36.25 hours working week

Hybrid Working*

Salary Sacrifice Cycle to Work Scheme*

Salary Sacrifice EV Scheme coming soon*

Employee Referral Bonus of £1500 per hire

Discounted IT Purchase Scheme

Company Funded Social Events

Easily accessible and free car parking*

Experience Required

Essential:

Previous experience in credit control, accounts receivable, or a similar finance role

Strong understanding of customer ledgers, cash allocation, and invoice management

Confident communicating with customers by phone and email

Ability to manage overdue debt whilemaintainingprofessional customer relationships

Good attention to detail and accuracy

Organisedand able to manage multiple accounts and priorities

Comfortable escalating issues internally whenrequired

Good working knowledge of Excel and finance systems

Desirable:

Experience working in a fast-paced or multi-entity business

Experience inan IT, MSP, SaaS, technology, or service-based business

Experience using Business Central, ConnectWise, or similar systems

Experience supporting aged debt reporting and cash forecasting

Experience dealing with complex invoice queries or customer disputes

Familiarity with legal collection processes or formal debt escalation procedures

Key Skills & Attributes:

Proactive and persistent, with a positive approach to collections

Professional, firm, and clear communication style

Strong problem-solving skills

Able to build relationships with both customers and internal teams

Comfortable working to deadlines and collection targets

High levelof ownership and accountability

Commercially aware, with an understanding of the impact of cash collection on the wider business

Apply Now

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