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

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 Control Manager

We’re looking for an experienced Credit Control Manager to lead our credit contr...

Location

United Kingdom , Manchester

Salary:

Not provided

360 Resourcing Solutions

Expiration Date

Until further notice

Requirements

5+ years’ experience in credit control or accounts receivable management
Proven experience managing people
Strong background managing high-volume, high-value portfolios
Working knowledge of ERP and accounting systems (e.g. SAP, Oracle, Sage, NetSuite)
Strong analytical, communication, and stakeholder management skills
Proactive, solution-focused mindset with confidence to influence

Job Responsibility

Lead and develop three Team Leaders, ensuring consistent performance across the credit control function
Oversee credit control activity across a high-volume, high-value client portfolio, ensuring timely collections
Manage a diverse debt book using appropriate strategies based on risk, value, and client relationships
Review and manage credit limits and policies in line with business risk appetite
Drive cash collection strategy and DSO reduction, setting targets and tracking progress
Produce clear KPI and performance reporting for the Head of Credit Control
Build strong relationships with sales, account management, and client finance teams
Identify and implement process and automation improvements to increase efficiency
Manage credit risk and bad debt provisions through regular portfolio reviews
Support the development of scalable credit control policies and best practice

What we offer

Refer a friend for £1000 bonus which is unlimited
Generous holiday entitlement
Day off for your birthday
Staff Awards
Hotel and airline discounts
Employee Assistance Programme

Fulltime

Senior Credit Control Manager

We’re looking for an experienced Credit Control Manager to lead our credit contr...

Location

United Kingdom , Manchester

Salary:

Not provided

360 Resourcing Solutions

Expiration Date

Until further notice

Requirements

5+ years’ experience in credit control or accounts receivable management
Proven experience managing people managers
Strong background managing high-volume, high-value portfolios
Working knowledge of ERP and accounting systems (e.g. SAP, Oracle, Sage, NetSuite)
Strong analytical, communication, and stakeholder management skills
Proactive, solution-focused mindset with confidence to influence

Job Responsibility

Lead and develop three Team Leaders who manage a team of 22, ensuring consistent performance across the credit control function
Oversee credit control activity across a high-volume, high-value client portfolio, ensuring timely collections
Manage a diverse debt book using appropriate strategies based on risk, value, and client relationships
Review and manage credit limits and policies in line with business risk appetite
Drive cash collection strategy and DSO reduction, setting targets and tracking progress
Produce clear KPI and performance reporting for the Head of Credit Control
Build strong relationships with sales, account management, and client finance teams
Identify and implement process and automation improvements to increase efficiency
Manage credit risk and bad debt provisions through regular portfolio reviews
Support the development of scalable credit control policies and best practice

What we offer

Refer a friend for £1000 bonus which is unlimited
Generous holiday entitlement
Day off for your birthday
Staff Awards
Hotel and airline discounts
Employee Assistance Programme

Fulltime

New

Credit Manager

We are looking for an experienced Credit Manager to guide the credit and account...

Location

United States , Salt Lake City

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

At least 5 years of experience in commercial credit, collections, or accounts receivable leadership roles
Proven background managing credit and collection activities within a large, multi-location organization
Strong knowledge of commercial credit analysis, credit approvals, and risk assessment principles
Demonstrated ability to lead and develop teams while improving accountability and performance
Experience partnering with cross-functional stakeholders to resolve issues and support business objectives
Solid understanding of accounts receivable metrics, aging analysis, dispute management, and cash flow improvement strategies
Strong analytical, decision-making, and communication skills in a fast-paced business environment

Job Responsibility

Direct credit and accounts receivable activities that support a network of 30 warehouse locations, ensuring consistency and strong financial control across sites
Lead, coach, and develop a team of 10 credit and AR professionals, setting clear expectations and building a high-performing department
Create, refine, and uphold credit standards, approval practices, and exposure controls to support sound decision-making and minimize risk
Work closely with leaders in sales, operations, and finance to support business growth while maintaining disciplined credit management
Review aging trends, collection results, customer deductions, and dispute activity to improve recovery rates and shorten outstanding balances
Drive operational enhancements by introducing better workflows, automation opportunities, and practical best practices within the AR and credit function
Assess customer portfolios and financial data to identify risk patterns and recommend actions that strengthen cash flow and overall credit performance
Oversee customer credit evaluations, account setup reviews, and ongoing analysis to support effective onboarding and account management
Maintain compliance with company policies and internal control expectations, including oversight of process updates that affect AR and credit operations

What we offer

Medical insurance
Vision insurance
Dental insurance
Life insurance
Disability insurance
401(k) plan
Free online training

Fulltime

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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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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

Looking for more opportunities? Search for other job offers that match your skills and interests.

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Location:
United Kingdom , Bristol

Category:
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Contract Type:
Not provided

Job Posted:
December 07, 2025