Credit Control / Accounts Receivable Lead Job at Citadel Source (Bristol)

Accounts Receivable Lead

The Accounts Receivable Lead handles moderately complex accounting tasks, resolv...

Location

United States , Boise

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Associate degree or equivalent experience
Leadership Experience
5+ years of accounting experience, including supervisory responsibilities
Strong AR and bookkeeping knowledge
Excellent communication skills
Detail-oriented with strong multitasking abilities

Job Responsibility

Lead, coach, and provide feedback to AR team members
Manage all AR functions for multiple companies and lead cleanup initiatives
Follow up on past-due invoices and resolve payment or credit hold issues
Monitor unapplied cash and work with the team to meet weekly reduction goals
Partner with sales and customer service to address slow-pay accounts and pricing discrepancies
Process daily deposits, statements, credit memos, and debit memos
Research and resolve partial payments, returns, proof of delivery, and billing errors
Maintain effective communication with customers and internal teams
Implement and support AR processes and internal controls
Follow procedures for approving and onboarding new customers

What we offer

medical
vision
dental
life and disability insurance
401(k) plan
free online training

Account Receivable Supervisor

Supports the day-to-day execution of general ledger impacted processes, includin...

Location

Turkey , Istanbul

Salary:

Not provided

Marriott Bonvoy

Expiration Date

Until further notice

Requirements

4-year bachelor's degree in Finance and Accounting or related major
no work experience required

Job Responsibility

Coordinates and implements accounting work and projects as assigned
coordinates, implements and follows up on Accounting SOP audits for all areas of the property
complies with all applicable laws related to fraud and collection procedures
generates and provides accurate and timely results in the form of reports, presentations, etc.
analyzes information and evaluates results to choose the best solution and solve problems
compiles, codes, categorizes, calculates, tabulates, audits, or verifies information or data
balances credit card ledgers
verifies contracts for groups and performs credit reference checks for direct billed groups if necessary
achieves and exceeds goals including performance goals, budget goals, team goals, etc.
submits reports in a timely manner, ensuring delivery deadlines

What we offer

Provides information to supervisors, co-workers, and subordinates by telephone, in written form, email, or in person
offers annual performance appraisals with direct reports
creates opportunities for training, development, recognition in a luxury environment

Fulltime

Credit Control Manager

The Credit Control Manager is responsible for leading and developing the credit ...

Location

United Kingdom , Southampton

Salary:

45000.00 - 55000.00 GBP / Year

360 Resourcing Solutions

Expiration Date

Until further notice

Requirements

Proven experience as a Credit Control Manager or senior AR lead within a fast-paced corporate environment
Strong background in high-volume B2B credit control
Hands-on experience managing trade credit insurance, including: Liaison with insurers and brokers, Setting and monitoring insured credit limits, Managing claims, overdue debt, and policy compliance
Demonstrable experience managing credit risk and complex customer portfolios
Advanced Excel skills (e.g. pivot tables, lookups, data analysis)
Experience leading and developing a credit control team
Strong stakeholder management and communication skills
Results-driven with a clear focus on cash collection and risk mitigation

Job Responsibility

Own the end-to-end credit control process, ensuring timely and accurate collection of customer debt
Monitor and actively manage aged debt, prioritising high-value and high-risk accounts
Deliver and maintain cash collection targets aligned to business forecasts
Lead the resolution of complex or escalated customer payment issues and disputes
Partner with Sales and Operations to balance commercial objectives with credit risk
Set and review credit limits and payment terms in line with internal policy
Carry out customer credit assessments using financial information, credit agencies, and trading history
Ensure adherence to internal controls, delegated authorities, and audit requirements
Proactively identify emerging credit risks within the customer portfolio
Lead, coach, and develop the credit control team to drive performance and accountability

What we offer

Annual Bonus
25 Days holiday (plus bank holidays)
Life Assurance 4x basic salary
Contributory Pension (Up to 7% Company contributions)
Employee Perks portal, GP helpline and assistance programmes
Enhanced parental leave
Company events

Fulltime

Controller

Seeking a Controller to join the team in Temecula, California. Responsible for s...

Location

United States , Temecula

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Minimum of 5 years of experience in a Controller role or similar position
Proficient in all areas of accounting functions
Demonstrated experience with Accounts Payable (AP) and Accounts Receivable (AR)
Strong knowledge and experience in auditing
Expertise in budget processes and planning
Proficiency in using Sage 300 accounting software
Comprehensive understanding of US GAAP
Experience in executing month-end close processes
Ability to manage financials across multiple entities
Proven experience in a supervisory role, leading a team

Job Responsibility

Oversee and manage all aspects of accounting functions, including accounts payable and accounts receivable
Supervise a team of 4, that includes AR, AP, Grower Accountant, and Sr. Accountant
Ensure compliance with GAAP principles and oversee auditing processes
Utilize Sage 300 software for various accounting-related tasks
Manage budget processes and perform financial forecasting
Handle month-end close in a timely and efficient manner
Oversee financial operations of multiple entities within the company structure
Resolve customer inquiries and maintain accurate customer credit records
Process customer credit applications with accuracy and efficiency
Monitor customer accounts and take appropriate action when necessary

What we offer

Medical insurance
Vision insurance
Dental insurance
Life insurance
Disability insurance
401(k) plan

Fulltime

Senior Credit Analyst

Senior Credit Analyst Reports to Credit Manager. Job Function: Support the Credi...

Location

United States , Easton

Salary:

Not provided

Victaulic

Expiration Date

Until further notice

Requirements

Bachelors (Business, Finance, Accounting)
Bilingual (Spanish) preferred, but not required
Must demonstrate a strong knowledge and proficiency with the use of Microsoft Office
Demonstrate professional written and verbal communication skills
Must be energetic and demonstrate an ability and initiative to question processes with the goal of driving process improvement and solving problems
5-7 years’ experience in Credit & Collections. (Manufacturing / Construction Industry preferred)

Job Responsibility

Support the Credit Manager with the development and implementation of processes and controls related to Customer Credit Approval, Collections and Accounts Receivable for the Company
Collection of Customer Receivables
Collect Past Due invoices within your assigned collection portfolio
Create strong relationships with key Customers
Create strong collaborative relationships with Regional Sales Managers
Collaborate & communicate collection concerns with Customer Care and Sales VP’s
Analyze, recommend, and improve Credit/Collections Systems (GETPAID, Qlik View)
Review and update Credit Department Policies, Controls and Procedures
Actively pursue professional education to enhance your business knowledge and skills required to maintain career growth
Take a lead role in the implementation of new ERP Solution (Infor M3)

Assistant Controller

We are looking for a dedicated and meticulous Assistant Controller to join our d...

Location

United States , Broxnville

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Bachelor’s degree in Accounting or Finance with a focus on Accounting
Minimum of 3 years of supervisory experience, ideally in the manufacturing or distribution sectors
Strong analytical skills with a strategic mindset and exceptional attention to detail
Proficiency in Microsoft Office, particularly Excel, and familiarity with accounting software systems
Demonstrated ability to thrive under pressure, adapt to challenges, and take initiative in growth opportunities
Excellent organizational and time-management skills, with the capacity to handle multiple priorities and deadlines effectively
Exceptional interpersonal and leadership abilities, with the capability to build strong relationships across all organizational levels.

Job Responsibility

Lead and support finance and accounting operations to ensure compliance with policies, achievement of departmental goals, and a collaborative team environment
Prepare and deliver accurate and timely financial reports, budgets, forecasts, and supporting documentation while maintaining the integrity of general ledger records
Oversee compliance efforts, including annual audits, government grant audits, tax filings, and lender reporting requirements
Develop and maintain internal controls for treasury management, accounts payable, accounts receivable, inventory, and other financial processes to ensure accuracy and risk mitigation
Monitor and manage credit risk through data analytics and credit insurance strategies
Design and implement performance management systems that promote accountability and growth within the team
Create and execute training programs to align staff skills with organizational and departmental objectives
Collaborate with leadership to define and promote core company values, ensuring they are reflected in daily operations and interactions.

What we offer

Access to top jobs
Competitive compensation
Medical insurance
Vision insurance
Dental insurance
Life insurance
Disability insurance
401(k) plan
Free online training.

Fulltime

Credit Manager

The Credit Manager maintains proper credit procedures in accordance with corpora...

Location

United States of America , Fort Lauderdale

Salary:

Not provided

Four Seasons

Expiration Date

Until further notice

Requirements

At least 1–3 years of credit, accounts receivable, or related finance experience, preferably in a luxury hotel or resort
Excellent personal presentation and interpersonal skills
Knowledge of accounting principles and internal control procedures
Strong time management skills: ability to multi-task, set priorities, and adjust to changing conditions. Willing to work in a fast-paced environment
Ability to operate all computer equipment necessary to perform the job
knowledge of Opera and Microsoft Office Suite preferred/is a plus
Excellent communication and interpersonal skills
ability to collaborate with multiple departments and communicate clearly with colleagues, clients, and guests
US work authorization is required

Job Responsibility

Oversee all credit and accounts receivable activities, ensuring timely billing, accurate follow-up, and effective collection procedures
Maintain and enforce local credit policies related to billing, credit card processing, check handling, inquiries, and collections
Supervise, train, and develop Accounts Receivable/Credit employees
conduct performance management, coaching, and staffing activities as needed
Respond promptly and professionally to guest, client, and credit card company inquiries
Review guest ledger high-balance reports daily and work with Front Office and Finance leadership to resolve discrepancies
Maintain credit histories, approved credit requests, and account documentation to support internal controls and compliance
Lead monthly credit meetings and collaborate with Sales, Catering, Conference Services, and Front Office teams on credit-related matters
Investigate billing requests and act as the final authority for credit approval decisions
Recommend process improvements to enhance Accounts Receivable efficiency and financial performance

What we offer

Competitive Salary, wages, and a comprehensive benefits package
Excellent Training and Development opportunities
Complimentary Accommodation at other Four Seasons Hotels and Resort
Complimentary Dry Cleaning for Employee Uniforms
Complimentary Employee Meals

Fulltime

Controller

Controller role is focused on leading financial operations, providing strategic ...

Location

United States , Modesto

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Bachelor’s degree in Accounting, Finance, or a closely related field
At least 5 years of progressive experience in accounting or finance, with a minimum of 2 years in a leadership role
Comprehensive knowledge of GAAP accounting principles, financial reporting, and internal controls
Industry experience in equipment distribution, industrial services, or a similar field is preferred
Proficiency in advanced Excel and financial systems, with a focus on accuracy and efficiency
Demonstrated leadership skills with strong communication and problem-solving abilities
High integrity, discretion, and commitment to maintaining ethical standards
Ability to develop and manage effective forecasting models for revenue, cash flow, and capital needs

Job Responsibility

Oversee daily accounting activities, including general ledger, accounts payable, accounts receivable, and payroll management
Prepare and analyze monthly, quarterly, and yearly financial statements to ensure accuracy and compliance
Lead the annual budgeting process in collaboration with the executive team and monitor budget performance
Develop and maintain robust internal controls to safeguard company assets and ensure compliance with policies and regulations
Mentor and manage the accounting team, fostering growth and accountability
Provide financial insights and analysis to support decision-making across operations, sales, and credit functions
Monitor cash flow, working capital, and oversee customer credit approvals and collections
Maintain strong banking relationships and support financing activities as needed
Partner with senior leadership to align financial strategies with organizational goals
Identify opportunities to enhance profitability and operational efficiency through strategic initiatives

What we offer

Medical, vision, dental, and life and disability insurance
Eligibility to enroll in company 401(k) plan
Free online training
Access to top jobs
Competitive compensation

Fulltime

Credit Control / Accounts Receivable Lead

Citadel Source

Location:
United Kingdom , Bristol

Category:
Finance

Contract Type:
Not provided

Salary:

Job Description:

Job Responsibility:

Requirements:

Nice to have:

Additional Information:

Job Posted:
December 07, 2025

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