CrawlJobs Logo
myPOS Logo myPOS · Finance

Credit Control Executive

United Kingdom, Manchester · Job Posted April 10, 2026
Apply Position
Job Link Share

Job Description

At myPOS, we’re all about helping businesses grow and get paid. We make payments simple, smart, and accessible for everyone, but we’re more than just payment solutions - myPOS is a partner in growth. From free multicurrency accounts to powerful e-commerce tools, we’re here to support business owners of all sizes and everyone out there who dreams of starting their own business. As we are expanding our team, we’re looking for a Credit Control Executive to help us make a real difference in the Fintech industry. Ready to join us and shape the future of payments? Let’s make it happen! Reporting into the Credit Control Manager, we are looking for a Credit Control Executive to contribute towards overall debt reduction while maintaining good relations with Merchants and both external and internal departments; and resolve issues, both internal and external to ensure smooth operations and prompt payment of subscriptions.

Job Responsibility

  • Chase overdue arrears by telephone, email and letter for active and non-active accounts (amounts)
  • Uploading the arrears reports on system
  • Maintain notes within the system following all communication with clients to provide accurate record as to the status of accounts
  • Issuing settlement fee invoices
  • Allocating payments on system for rental accounts
  • Resolve daily queries both internally and externally (around standing arrears)
  • Process credit card payments
  • Liaising with customers regarding their lease agreement when required
  • Dealing with chargeback reports for the overdue arrears to minimize terminations and chargebacks

Requirements

  • More than 12 months credit control experience
  • Excellent attention to details and accuracy
  • Excellent written and verbal communication skills
  • Calm & confident telephone manner
  • Ability to work under pressure & to deadlines
  • Knowledge of Excel & Outlook
  • Excellent organisation skills
  • Team player

What we offer

  • Health and wellbeing programme
  • 21 days holiday
  • Your birthday off (paid)
  • Company events
  • Company pension
  • Referral programme
  • Free eye test from Specsavers
  • Access to PERKBOX
  • Dress down Friday
  • Annual salary reviews, promotions and performance bonuses
  • myPOS Academy for upskilling and training
  • Refer a-friend bonus
  • Annual individual training and development budget
  • Teambuilding, social activities and networks on multi-national level
myPOS - All Job Offers

Looking for more opportunities?

Search for other job offers that match your skills and interests.

Suggested Tags: Frontend Developer Secretary Talent Manager Salesforce Administrator Data Analyst
Similar Jobs for

Credit Control Executive

8 matching positions

Senior Executive - Credit to Collections Analyst

We are seeking a Collections Analyst to join our Credit to Collections team in A...
Location
Location
India , Pune
Salary
Salary:
Not provided
vodafone.com Logo
Vodafone
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Graduate or postgraduate in Finance (B.Com/Masters/Diploma)
  • Strong understanding of Order-to-Cash processes and basic accounting principles
  • Proficient in Microsoft Excel for reconciliations and reporting
  • Excellent verbal and written communication skills
  • Experience in outbound collections calling and B2B customer handling
  • Analytical mindset with problem-solving capabilities
  • Familiarity with ERP systems (Oracle/SAP) is desirable
  • Ability to work independently, manage priorities, and meet deadlines
Job Responsibility
Job Responsibility
  • Make outbound calls to customers with overdue balances and provide account information
  • Document all customer interactions and update account details accurately in the system
  • Follow up on commitments made during calls and ensure timely resolution of queries
  • Compile and analyse reports such as debt ageing, AR positions, and bad debt reports
  • Support local markets and ensure compliance with audit requirements and SOX controls
  • Liaise with internal teams including Treasury, AP, and leadership to resolve issues
  • Drive initiatives to reduce Days Sales Outstanding and revenue leakage
  • Contribute to process improvements through automation and Lean/Six Sigma techniques
What we offer
What we offer
  • Opportunity to work in a global shared services environment with exposure to multiple markets
  • Be part of a team driving financial efficiency and customer experience improvements
  • Gain experience in advanced ERP systems and reporting tools
  • Work in a culture that values innovation, collaboration, and continuous learning
  • Fulltime
Read More
Arrow Right

Senior Credit Executive

The Senior Credit Executive at Aramex is responsible for managing the credit con...
Location
Location
Salary
Salary:
Not provided
aramex.com Logo
Aramex
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • BCom degree or similar qualification will be beneficial
  • Minimum 1-2 years full credit control function experience
  • Excellent Communication skills (Verbal & Written)
  • Excellent Reconciliation skills
  • Min 2 years SAP Experience (optional)
  • Microsoft Excel & Word
Job Responsibility
Job Responsibility
  • Responsible for Daily Collections
  • Daily capturing of Bank statements to SAP
  • Obtain customers’ satisfaction with regards to timeous delivery of Statements & Invoices
  • Excel report sent to customers
  • Manage collectors plans to optimize collection targets
  • Balance confirmations on accounts to be sent to customers monthly
  • Scheduled meetings are held with CRM on their defaulting customer / minutes compiled with person responsible and time deadlines to action
  • Report on top 20 accounts overdue on 30 days and email Credit & Branch managers weekly
  • Update a life sheet on Excel for tracking Freight/V&D Shipments/ Invoicing and payments
  • Monitor and action all account for 30 days and over as per AR. Collection process
  • Fulltime
Read More
Arrow Right

Credit Control Advisor

We are seeking a diligent and proactive Credit Control Advisor to join our team,...
Location
Location
India , Mumbai
Salary
Salary:
Not provided
oxfordinternational.com Logo
Oxford International Education Group
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Eligibility to live and work in India
  • Willingness to undergo a DBS check or overseas equivalent
  • Educated to a bachelor’s degree or master’s level or currently in Post Graduate level of studies from/at a reputed university
  • High level of accuracy and attention to detail in maintaining records and follow-ups
  • Basic understanding of credit control, debt recovery, and collection practices
  • Excellent communication, problem-solving, and organizational skills
  • Knowledge of admissions processes, compliance regulations, and student recruitment trends
  • Excellent verbal and written communication skills in English
  • Strong interpersonal skills with the ability to handle sensitive conversations with empathy and professionalism
  • Ability to work well under pressure in a fast-paced, target-driven, service-focused environment
Job Responsibility
Job Responsibility
  • Conduct courteous and professional outbound calls to students with overdue accounts to recover outstanding fees, clearly explaining account status, payment options, and consequences of non-payment
  • Negotiate and agree on feasible payment plans when required, ensuring timely follow-up on agreed terms
  • Follow up on overdue invoices and implement company collection procedures in line with established policies
  • Develop, monitor, and regularly review a credit control system in collaboration with Sales, Marketing, Finance, and Executive teams to reduce bad debts and improve recovery efficiency
  • Check consumer credit reports, assess applications, make approval or denial decisions, and communicate outcomes promptly to relevant personnel
  • Liaise with internal departments (University, Admissions, Student Support, Finance) to resolve disputes, discrepancies, or payment-related issues
  • Maintain accurate and detailed records of conversations, payment commitments, and follow up actions in the CRM or student database
  • Ensure all practices align with data protection laws, confidentiality requirements, and company policy standards
  • Establish and uphold credit policies that balance customer service best practices with the timely collection of fees
  • Support the preparation of regular reports highlighting outstanding debts, recovery progress, risk areas, and trends for management review
  • Fulltime
Read More
Arrow Right

Credit Control & Billing Process Specialist

In this role, you will join a centralized finance team responsible for billing, ...
Location
Location
Poland , Warszawa
Salary
Salary:
10000.00 - 14000.00 PLN / Month
devire.pl Logo
Devire
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Minimum 3–4 years of experience in billing, credit control, OTC, or finance operations, preferably in an SSC or international environment
  • Fluent English (C1) – written and spoken
  • Willingness to work between 15:00 - 23:00 (CET), Monday to Friday
  • Educational background in Finance, Accounting, or a related field
  • Strong analytical and numerical skills with attention to detail
  • Experience working with financial systems and Excel
  • Ability to manage multiple tasks, meet deadlines, and work under time pressure
  • Strong communication skills and ability to cooperate with stakeholders from different countries
  • Customer-oriented mindset and proactive approach to problem solving
  • Ability to work independently while maintaining high quality and accuracy of work
Job Responsibility
Job Responsibility
  • Perform billing activities, including preparation, review, and issuance of invoices as well as necessary adjustments and corrections
  • Support the billing cycle in cooperation with finance and business teams
  • Execute credit control activities, including monitoring customer balances, sending reminders, and following up on overdue receivables
  • Communicate with clients regarding outstanding balances, payment plans, and dispute resolution
  • Prepare statements of accounts, reports, and documentation related to billing and cash collections
  • Maintain accurate financial records and ensure proper documentation of activities and updates in internal systems
  • Participate in continuous improvement initiatives
  • Perform quality checks and ensure compliance with internal procedures and financial regulations
  • Escalate risks, issues, and irregularities to relevant stakeholders when required
  • Cooperate with international finance teams and Centres of Excellence to ensure consistent processes and service quality
What we offer
What we offer
  • Private medical care and life insurance
  • In-house fitness center
  • Worldwide travel insurance (private & business)
  • Subsidized Multisport card or travel card
  • Professional development and training programs
  • Remote work opportunities
  • A dynamic, inclusive, and international team culture
  • Fulltime
Read More
Arrow Right

Valuation Control Senior Analyst - Credit and Structured Products

Valuation Control Analyst, Credit and Structured Products will report to the SVP...
Location
Location
United States , Boston, Massachusetts; Johnston, Rhode Island
Salary
Salary:
157000.00 - 165000.00 USD / Year
citizensbank.com Logo
Citizens Bank
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Previous Product Control, Valuation Control or Independent Price Verification coverage for one or more of following products: Convertible Bonds, Asset-Backed Securities, HY/IG Bonds, Mortgage/Mortgage Servicing Rights
  • CFA/FRM Preferred
  • Masters in quantitative discipline
Job Responsibility
Job Responsibility
  • Execute a price verification/benchmark process including the calculation of fair value adjustments
  • Work with Trading, Middle Office, Finance and Model Risk to continually monitor the various valuation risks of the business and implement appropriate adjustments
  • Perform analysis of markets, P&L, & Risk daily with understanding of the factors that drive the valuation risk
  • Enhance existing control framework including reviewing independent pricing processes, assessing potential coverage developments, and implementing new tools to enhance control efficiency
What we offer
What we offer
  • competitive pay
  • comprehensive medical, dental and vision coverage
  • retirement benefits
  • maternity/paternity leave
  • flexible work arrangements
  • education reimbursement
  • wellness programs
  • paid time off policy exceeds the mandatory, paid sick or paid time-away policy of every local and state jurisdiction in the United States
  • opportunity to earn an annual discretionary bonus
  • Fulltime
Read More
Arrow Right

Executive - Cash Application and Credit Management

Responsible for applying incoming customer payments to the correct invoices usin...
Location
Location
India , Mumbai (Airoli) and Bangalore
Salary
Salary:
Not provided
necsws.com Logo
NEC Software Solutions
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Postgraduate (B. Com/Honors) or a bachelor’s degree with relevant experience in OTC Operations
  • Graduate with 2 to 4 years of experience (Executive)
  • Graduate with 4 to 6 years of experience (Sr Executive)
  • Strong knowledge of Cash applications
  • Working knowledge of SAP Finance module
  • Experience in shared services/customer facing environment
  • Understanding of standard operating procedures
  • Knowledge of system, applications, operating tools, metrics and excel
  • Good communication skills, plus good verbal & written presentation skills
  • Good understanding of AR Cycle and credit Management process
Job Responsibility
Job Responsibility
  • Accurately apply customer payments to invoices using ERP system
  • Retrieve and interpret remittance information from various sources (email, portals, bank files)
  • Investigate and resolve unapplied or unidentified payments
  • Analyze short payments and coordinate with collections or customer service for resolution
  • Reconcile bank statements with customer accounts to ensure accuracy
  • Update customer records with payment details, adjustments, and corrections
  • Generate daily/weekly/monthly reports on cash application performance and exceptions
  • Ensure adherence to internal controls and audit requirements
  • Support automation initiatives and suggest improvements to enhance efficiency
  • Investigate discrepancies and escalate unresolved issues to management or relevant departments
  • Fulltime
Read More
Arrow Right
New

Private Credit BPA & Technology Adoption Senior Manager

This role will drive the identification, design and delivery of business process...
Location
Location
United Kingdom , London
Salary
Salary:
Not provided
alterdomus.com Logo
Alter Domus
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Proven experience in business process automation, AI adoption or digital transformation, ideally within financial services
  • Demonstrated ability to identify and deliver AI and Agentic AI use cases from inception through to deployment
  • Strong business case development skills, including financial modelling and investment justification
  • Experience leading regulatory projects and driving process improvement across regulatory-affected workflows
  • Strong understanding of compliance and regulatory frameworks within financial services
  • Experience leading client experience governance and ensuring technology change enhances client outcomes
  • Proven business analysis skills, with the ability to document requirements in a clear and structured way
  • Understanding of UI/UX principles and how they shape end-user adoption
  • Strong programme management and organisational skills across multiple concurrent workstreams
  • Excellent communication and stakeholder engagement skills at senior level
Job Responsibility
Job Responsibility
  • AI & Automation Use Case Delivery: Identification, scoping and prioritisation of business process automation and AI/Agentic AI use cases across the function
  • Orchestration of end-to-end use case delivery, working across technology and LoB to move from concept to live deployment
  • Development of robust business cases, including ROI modelling, risk assessment and strategic alignment, to secure stakeholder and investment approval
  • Business Readiness & Tech Adoption: Development and execution of business readiness strategies to ensure successful implementation of automation and technology change initiatives
  • Monitoring of technology adoption rates post-deployment, course correcting where additional readiness activities are required to increase uptake
  • Development of training materials and process/procedure updates to support deployment of new tools, improving how users interact with existing and new systems
  • Offshore & Near-Shore Process Quality Optimisation: Ideate and contribute to management of process transitions to offshore and near-shore delivery centers, including locations such as India and Manila, ensuring stability and quality of output throughout migration
  • Development of standardised operating procedures and controls to support consistent process execution across onshore and offshore teams
  • Identification of processes suitable for offshoring or near-shoring, building the business case and managing the end-to-end transition with minimal disruption to BAU
  • Embedding continuous improvement frameworks within offshore teams to drive capacity creation, efficiency gains and capability development
What we offer
What we offer
  • Support for professional accreditations such as ACCA and study leave
  • Flexible arrangements, generous holidays, plus an additional day off for your birthday
  • Continuous mentoring along your career progression
  • Active sports, events and social committees across our offices
  • 24/7 support available from our Employee Assistance Program
  • The opportunity to invest in our growth and success through our Employee Share Plan
  • Plus additional local benefits depending on your location
  • Fulltime
Read More
Arrow Right
New

Retail Assistant Manager

At T-Mobile, we invest in YOU! Our Total Rewards Package ensures that employees...
Location
Location
United States , Farmville
Salary
Salary:
17.14 - 30.92 USD / Hour
https://www.t-mobile.com Logo
T-Mobile
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • High School Diploma/GED (Required)
  • 1 year customer service and/or sales experience, retail environment (Preferred)
  • At least 18 years of age
  • Legally authorized to work in the United States
Job Responsibility
Job Responsibility
  • Responsible for infusing every store’s Mobile Experts with a passion for T-Mobile’s Manifesto by thoroughly orienting and grounding them to a standard of Loving Our Customers
  • Ensure that every need the customer has when coming into the store is met and that employees’ build the customer’s confidence by making their experience comfortable, simple and by solving the whole problem
  • Complete observations of Mobile Experts’ interactions with customers, including feedback, to be used in development, training & coaching conversations
  • Effectively manage customer wait time
  • Keep current on products, services and promotions
  • Lead by example, staying up to date on the latest products, services, training and leadership best practices to remain an expert resource to the team
  • Interact directly with Mobile Experts to ensure they meet and/or exceed defined, monthly success measurements completing assigned training on time
  • Assist in maintaining the quality of the overall store environment and adhere to national plan-o-gram standards
  • Use visual displays and interactive devices effectively
  • Keep visual displays and devices current
What we offer
What we offer
  • Medical, dental and vision insurance
  • Flexible spending account
  • 401(k)
  • Employee stock grants
  • Employee stock purchase plan
  • Paid time off
  • Up to 12 paid holidays
  • Paid parental and family leave
  • Family building benefits
  • Back-up care
  • Fulltime
Read More
Arrow Right