Group Credit Controller - #2119095

Your new company:
An international consumer products business with operations across multiple markets, brands and customer channels. Following continued growth, the business is investing further in its finance function and is looking to appoint a Group Credit Controller to support cash flow, minimise risk and drive best practice across Accounts Receivable operations.
This is an exciting opportunity to join a business where Credit Control is seen as a key commercial function. You will work closely with finance and operational teams across multiple entities, gaining exposure to international customers, multi-currency ledgers and large-scale Accounts Receivable processes.

Your new role:
Reporting into the Group Credit team, you will take ownership of customer collections, account reconciliations and day-to-day Accounts Receivable activities across a portfolio of customers.
Key responsibilities will include:

• Proactively collecting outstanding debt and managing customer relationships
• Investigating and resolving invoice disputes, deductions and short payments
• Cash allocation and payment application across multiple customer accounts
• Performing detailed account reconciliations and maintaining accurate ledgers
• Monitoring customer accounts and escalating high-risk issues where necessary
• Supporting the production of DSO, aged debt and cash collection reporting
• Working closely with Finance, Sales and Customer Service teams to drive timely payment and issue resolution
• Supporting ongoing process improvements and credit control efficiencies
• Exposure to customer portals and international trading environments

This is a highly visible role that offers a mix of operational credit control and analytical responsibilities, providing an excellent opportunity for someone looking to broaden their skillset and develop within a growing international business.



What you'll need to succeed:

• Previous experience within Credit Control, Accounts Receivable or Sales Ledger
• Strong Excel skills are essential, including Pivot Tables, VLOOKUPs and data analysis
• A naturally analytical mindset with the ability to identify trends, investigate issues and work with large data sets
• Experience with account reconciliations, cash allocation and dispute management
• Multi-currency experience and exposure to international customers
• Excellent attention to detail and problem-solving abilities
• Strong communication skills and confidence dealing with internal and external stakeholders
• The ability to manage multiple priorities in a fast-paced environment

What you'll get in return:

• Opportunity to join a growing international organisation
• Exposure to multiple currencies, entities and global customers
• A varied role combining Credit Control, Accounts Receivable and analytical reporting
• Close collaboration with both finance and commercial teams
• The opportunity to contribute to process improvements and business performance
• A supportive team environment with genuine opportunities for progression
• Competitive salary and benefits package

What you need to do now:


If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.
If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career.

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