Head of credit jobs in LoughboroughCreate job alerts

Leicester or London (Hybrid) | £90,000-£100,000 + Annual Bonus + Car Allowance + Private Medical This is a Global Process Owner role: strategy, governance and continuous improvement, not operational management. You'll define and govern the end-to-end Order-to-Cash process, from customer onboarding and credit management through to billing, collections and cash application, and support the implementation of NetSuite across the Group. A fast-growing international group, built through acquisition across a wide range of industries and markets. It operates at real scale while staying deliberately free of the bureaucracy that usually comes with it, serving a global, diversified client base. Reporting to the Head of Group Business Services, you'll own the global Order-to-Cash operating model, improving working capital performance and cash conversion by introducing a consistent global approach. Rather than managing operational teams, you'll own the strategy, governance and continuous improvement of the process, ensuring best practice is adopted across all operating companies. • Own the global Order-to-Cash operating model and multi-year roadmap, • Develop global credit, billing and collections policies, • Improve working capital performance and cash conversion, • Support ERP implementation and future automation initiatives, • Establish KPIs including DSO, Collection Effectiveness Index and billing accuracy, • Identify opportunities to improve customer experience and reduce manual processing, • Partner with Commercial, Finance, Treasury and Shared Services leadership, • Drive global process standardisation across newly acquired businesses, • Lead global change management so operating companies adopt standardised OTC processes Must have: • Significant Order-to-Cash leadership experience within a Shared Services or Global Business Services environment, • Strong understanding of accounts receivable, billing, credit control and collections, • Experience improving working capital and finance operations, • ERP implementation or finance transformation experience, • Excellent stakeholder management and influencing skills Ideal: • Experience with NetSuite, SAP, Oracle or a similar ERP system, • Exposure to OTC automation platforms such as HighRadius, Serrala, Billtrust or Quadient, • Continuous improvement experience, Lean Six Sigma or equivalent, • Background within an acquisitive or multinational organisation, • ACCA, CIMA or CICM qualification Working capital performance varies across the Group's operating companies today, and creating consistency while respecting local commercial requirements will be the central challenge. You'll help establish a single global Order-to-Cash process across the Group's many operating companies, influence future ERP design and automation, and play a pivotal role in an ambitious, genuinely international transformation programme. Success will rely on influencing senior commercial and finance stakeholders, and on improving governance without adding unnecessary operational complexity. #J-18808-Ljbffr

hackajob is partnering directly with NEXT to hire for this role. The Role: Let's talk numbers. When it comes to UK retail, it's hard to find a bigger name. We sell thousands of items an hour and are expanding our e-commerce business by the second. For anyone in Tech, this is the place to learn. To grow. And to thrive. What You'll Take On: The successful applicant will work on the development and support of our gift card systems, whilst helping maintain and support our other mainframe applications. The role involves all aspects of the development lifecycle and requires flexible and innovative individuals with a positive attitude. Operating across more than 72 countries worldwide, Next and our Total Platform partners process transactions through a diverse range of payment methods, including gift cards, e-vouchers, credit & debit cards, ApplePay, Klarna, and PayPal. In the UK, we also provide various credit options, which are either developed completely in-house or powered by bespoke third-party software seamlessly integrated into our infrastructure. Ensuring our £2 billion platform remains secure, modern, and fit for purpose is the responsibility of our Payments & Credit Technology Team. You will provide analysis and programming skills in core languages, review and support the gathering of user requirements, and produce sustainable and efficient solutions following Agile methodologies. You will design, code, maintain and support business critical systems which are used 24/7, 365 days a year. You will develop in both a batch and online environment adhering to relevant standards and working closely with our user community to provide both technical and non-technical advice. You'll be doing all this from our Leicestershire Head Office. A fast-paced, encouraging and supportive environment in which everyone brings an energy and a commitment to delivering for our customers and their own careers. Bring your energy. Play to your strengths. Make things bigger and better than before. Let's Take It On. What You'll Bring: You will have proven experience working in a Mainframe environment, with solid commercial experiences in the following: • COBOL/CICS COBOL, • ADABAS, • NATURAL, • DB2 and SQL, • JCL Desirable: • zOS connect, • Websphere MQ, • SOAP/REST APIs, • XML, • JSON, • .NET, • Microsoft Azure DevOps / TFS, • Endevor (Software Change Manager) JBRP1_UKTJ

It covers a wide range of fixed‑income/credit strategies and requires a close liaison with leading investment professionals, serving as their first point of contact. A rapidly expanding, global fixed‑income/credit hedge fund is looking to hire a Head of Operations for its London office. Manage o

MERJE is hiring a Head of Credit to build and run the credit function for a growing start-up. You’ll lead a small team and report into senior leadership, balancing growth with prudent risk controls while driving credit strategy across consumer or salary-based lending.

Provide experienced credit oversight throughout the lifetime of each facility. You will take ownership of the credit risk and portfolio management functions, overseeing the full lending lifecycle from underwriting through to drawdown, monitoring, repayment and exit. Ensure consistent production of h

Work within the Councils estate of buildings undertaking cleaning duties as directed by line manager in accordance with the practices and procedures of the service. Preferred candidates will be required to join the PVG Scheme or undergo a PVG Scheme update check prior to a formal offer of employment

About You· Good understanding of basic accounting principles· Proactive attitude and a willingness to roll up your sleeves and get stuck in· Ability to work independently and take

Work within the Councils estate of buildings undertaking cleaning duties as directed by line manager in accordance with the practices and procedures of the service. We are keen to employ a diverse workforce that reflects the people of Scotland.

The organisation focuses on delivering high-quality visual content, supporting creative professionals and brands with professional photography services. Proficiency in Xero accounting software is essential. Complete daily bookkeeping tasks, including the processing of invoices and bills into account

This will be a dual role will consisting of assisting with the preparation of VAT returns and taking these transactions to the trial balance stage; along with preparation of financial statements from clients' records. Comfortable working in an office environment; both independently and as part of a

Tired of late nights, split shifts, and working weekends? Ready to turn your people skills into real earning potential?. If you’ve worked in bars, restaurants, hospitality, front of house, or you’re a recent graduate, you already have the skills to succeed in sales. Holidays + Bank Holidays + Bi

Experience: A minimum of 3 years in a Credit Controller or Credit Manager role, ideally within a finance function in a manufacturing environment. Are you a proactive and detail-oriented professional with a passion for credit management? Our client is on the lookout for a dynamic Credit Controller to

Eaton Syalon is recruiting a Credit Controller on a temporary basis for at least six months, with hybrid working from Derbyshire. You will manage a portfolio of customer accounts, drive cash collection and support cash flow, while building strong customer relationships. The role requires experience

The ideal candidate has proven credit control or accounts receivable experience, strong Excel and data management skills, and the ability to handle multiple priorities within a busy ledger environment. Rutherford Briant is seeking a Credit Controller to join the finance team. You will manage a high-

The Portfolio Group are recruiting for a Credit Controller on behalf of our client in Manchester. This hands-on role is based on site with 5 days on site and a salary of £25k–£28k DOE. We are looking for someone with experience in Credit Control, Collections or customer service, who communicates

This is an excellent opportunity for an experienced credit professional who enjoys taking ownership of a ledger, working closely with internal teams and customers, and using financial data to improve cash collection and minimise risk. Previous experience as a Senior Credit Controller, Credit Control

Key duties include collecting and chasing outstanding debt, dealing with a large number of queries, taking a proactive approach to resolve concerns, and chasing of purchase orders. Atkinson Moss are representing a fantastic company near Diss in their search for a unique new member to join their high

This is a great opportunity for someone who enjoys the broader side of credit control, taking ownership of customer accounts and keeping on top of outstanding debt. Consortium Professional Recruitment are pleased to be working with an established manufacturing business to recruit a Credit Controller

Aimee Willow Connex in Chelmsford is seeking a dedicated Credit Controller to join our Operations team. You will manage a portfolio of client accounts, drive proactive collections, and maintain strong client relationships to protect income and reputation.

It would be advantageous if you had experience within motor claims, credit hire or accident management, knowledge of the ABI GTA, experience dealing with motor insurers or solicitors, experience recovering uninsured losses and/or knowledge of vehicle repair, credit hire or personal injury claims. If

CDM Recruitment is recruiting a Credit Controller to join an expanding credit control team in Middlesbrough. You will take ownership of a portfolio of customer accounts and chase overdue payments while maintaining strong relationships and accurate records. The position is full-time with office-based

This role offers ownership of a ledger, strong customer relationships and a key part in maintaining healthy cash flow within a supportive, close–knit finance team. You'll manage a portfolio, chase debts, perform credit checks, raise invoices and produce debtor reports to support month-end activiti

The company has an opportunity for a Credit Controller in our Lecister site. Minimum 3 years’ experience in Credit Control. Reporting to the Credit Control Manager, you will play a key role in ensuring timely cash collection, resolving aged debt and queries, and working collaboratively with intern

Vibe Recruit is supporting a well-established business in the search for an experienced Credit Controller to strengthen the finance team. The role requires confidence, organisation and commercial awareness, with the ability to handle overdue conversations professionally and efficiently.

You will be joining a small team of credit controllers. Our client is expanding and due to a high volume of work require this additional resource to complement their current finance team. Previous credit control experience within a business-to-business environment is essential.

Dot Partners is recruiting an experienced Credit Controller in Rochdale for a permanent, hybrid role. The ideal candidate has 3+ years in credit control, strong attention to detail and good Excel/SAGE usage.

Bidwells LLP is seeking an experienced Senior Credit Controller to join our Central Finance team in the UK. The role focuses on hands-on credit control with potential for progression into team leadership as the function grows, working closely with the Finance Operations Director and mentoring junior

A generous salary of £55,000 plus bonuses is offered along with various benefits. A rapidly growing Lloyd's insurer in the UK is seeking a Credit Controller to join their high-performing finance team. The ideal candidate will have 1 - 5 years of relevant experience and a passion for growth.

Huntress is seeking an experienced Credit Controller for a temporary assignment with hybrid working. The ideal candidate has at least 3 years in credit control, excels in communication, and can handle direct debit processing, reporting, and process.

Proficiency in Microsoft Office Tools such as Excel, Word, and PowerPoint. Highly energetic and self-motivated; capable of working independently or as part of a team. Good understanding of finance systems.

Blue Light Card's Finance team is undergoing transformation, and a Senior Credit Controller is required on a six-month fixed term contract. You'll own credit control across Direct and Affiliate streams, post cashbook entries, resolve discrepancies with partners, and produce the AR ledger for stakeho

You will lead credit control, manage receivables, evaluate creditworthiness, and implement policies to minimise risk while supporting cash flow and profitability. The role offers a salary up to £48k DOE, a discretionary annual bonus, enhanced leave, life assurance, and company car scheme after prob

You ll take ownership of customer accounts, keep on top of outstanding debt, resolve queries, monitor credit exposure and support month-end activity. Consortium Professional Recruitment are pleased to be working with an established manufacturing business to recruit a Credit Controller for their fina

The role is office based and full time, offering ownership of the ledger and regular reporting on aged debt. Benjamin Edwards is recruiting a Credit Controller to join our finance team near Barton upon Humber.

Working within a collaborative and high-performing team, you'll manage a diverse portfolio of accounts, ensuring cash is collected efficiently, risk is minimised, and customer relationships remain positive and professional. This is a fantastic opportunity for commercially minded Credit Controllers w

SF Recruitment in Loughborough is recruiting a Finance Support Officer with a focus on Accounts Receivable. The role blends credit control, finance administration and customer service within a large, established finance function.

You will manage the trade debtor ledger, release orders within credit limits, and pursue timely payments by phone and email while maintaining accurate ledgers and strong customer relationships. On-site position with potential for professional growth. Formed-UK is seeking an experienced Accounts Rece

Proficient in other Microsoft Office tools (Word, PowerPoint, Outlook). Skilled in Microsoft Excel, with knowledge of Pivot Tables and VLOOKUPs preferred. Looking to secure a contract before the Christmas break? I am currently recruiting for a Credit Controller role, for a property company for 3-6 m

Significant Credit Control experience within a fast-paced commercial environment (property or professional services desirable). Assisting with process improvements, reporting and projects that enhance the effectiveness of the Credit Control function. As our business continues to grow, this is a fant

The role is office-based, with standard hours Mon-Fri 8:30-5:00, 37. You should have experience in credit control and strong spreadsheet skills. Workforce Staffing Ltd in West Bromwich is seeking a Credit Controller to join a busy accounts team.

As the team grows, you'll have the opportunity to take on formal management responsibility for two members of the Credit Control team - ideal for someone looking to develop their leadership career while remaining actively involved in day-to-day operations. Looking for a credit control role where you

Rutherford Briant in the United Kingdom is seeking a Senior Credit Controller to own the credit control function and manage a portfolio of customer accounts.

Adecco is supporting a rapidly growing organisation in the Willerby area to recruit a Credit Controller for a full-time onsite role in West Hull.

SF Partners in Nottingham is seeking a Spanish Speaking Credit Controller to join its finance team in a hybrid role. The ideal candidate will have credit control or accounts receivable experience, strong customer service skills, and fluent Spanish to communicate with international customers.

The Credit Controller is responsible for the effective management of customer accounts, collection of outstanding debt, maintenance of accurate sales ledger records, and support of the Companys cash flow objectives. Conduct credit checks using approved systems including Credit Safe and Companies Hou

Ideally with a minimum of 12 months experience within a Credit Control role, your new position will include the following elements;. Support the AR team and Credit Manager. Credit risk assessment and review.

This permanent, full-time role offers a stable salary and professional development within the Finance Team. TipTopJob in Doncaster is seeking a Credit Controller to manage customer accounts, chase debts and support cash flow.