Credit Controller Team Leader Job at Commercial Services Group (West Malling)

Credit Control Team Leader

At Safetykleen, we help businesses operate more safely, responsibly and efficien...

Location

United Kingdom , Dinnington

Salary:

35000.00 - 41000.00 GBP / Year

360 Resourcing Solutions

Expiration Date

Until further notice

Requirements

Experience in credit control, collections or debt management
Experience supervising, mentoring or leading others
Strong communication skills, with the confidence to handle escalated customer conversations
The ability to work under pressure and manage deadlines
Good judgement when dealing with customer disputes, risk and sensitive account issues
Strong attention to detail and accurate record keeping
Good Microsoft Office skills and confidence using credit control systems
The ability to challenge constructively and work with stakeholders to find solutions

Job Responsibility

Supporting, guiding and motivating the Credit Control team in their day-to-day activity
Helping the team deliver against agreed collection targets, KPIs and service expectations
Providing coaching, feedback and practical support to team members
Helping manage aged debt, reduce risk and minimise potential write-offs
Supporting the review of customer accounts where further action or legal escalation may be required
Handling escalated customer account queries professionally and constructively
Working with colleagues across the business to help resolve customer issues quickly and clearly
Ensuring credit control systems are updated accurately and reflect current activity
Preparing updates, reports and information on collections and debt activity for management
Supporting process changes across the Order to Cash function where required

What we offer

25 days holiday plus Bank Holidays
5% Contributory Pension scheme
Family life assurance (3x salary)
private healthcare from day 1
enhanced maternity and paternity pay
Cycle to work scheme
Employee Assistance Programme with 24/7 confidential helpline support
access to learning opportunities to support career development

Fulltime

Credit Control Team Leader with German

Invitation to a Career Transformation: building regional capabilities in Poznan....

Location

Poland , Poznań

Salary:

Not provided

Randstad

Expiration Date

June 30, 2026

Requirements

Bachelor’s degree in Accounting, Finance, Business, or related field
Minimum 5 years of supervisory or management experience
7 years of progressive credit experience in a sales or similar environment
Prior experience in collections and A/R, including regulatory compliance
SAP experience
Strong Excel and PowerPoint skills
Advanced financial statement analysis
Proficiency in accounting software and MS Office Suite
Experience with credit rating tools
German C1

Job Responsibility

Manage credit approval and collections activities, applying policies and maintaining procedures
Lead and develop a team of credit and collections staff, ensuring ethical and effective operations
Monitor customer credit risk, recommend exposure limits, and manage special credit arrangements
Negotiate collateral and security agreements
Support collection procedures and handle escalations, including client visits
Identify target accounts to improve payment habits and support sales through secured transactions
Prepare and manage dashboards to monitor KPIs
Supervise credit application approvals
Secure procedures for executing collaterals (e.g., bank guarantees, deeds)
Prepare monthly accounts and aging reports for finance

What we offer

Stable employment - employment based on a permanent employment contract
Hybrid model - enjoy flexibility with 3 days remote work and 2 days in the office (hybrid work model after a 3-month onboarding period)
Flexible schedule - choose your start time between 7:00 AM and 10:00 AM
Attractive financials - competitive salary, plus a performance-based semi-annual bonus
Real growth potential - dynamic career development and vast opportunities within our newly established company structures
Additional day off - „day on u” - an extra day off for you to take care of your health and do preventive examinations
Co-financing for training & studies - support for your professional development through co-financing of studies, courses, and workshops (after 1 year of working)
Lunch vouchers - a regular salary supplement in the form of lunch vouchers
Life insurance - protection for you, with the option to extend coverage to your spouse and adult children
Private medical care - access to wide-range medical packages, with costs partially covered by the employer

Fulltime

Credit Control Team Leader

Office Angels are recruiting for an Associate Team Leader to join a busy finance...

Location

United Kingdom , Brighton

Salary:

32000.00 - 35000.00 GBP / Month

Office Angels

Expiration Date

Until further notice

Requirements

Over 3 years of experience in credit control and / or a team leader position
some leadership or team supervision experience preferred
strong communication and interpersonal skills
excellent organisational and problem-solving abilities
proficient in Microsoft Office, especially Excel
ability to work under pressure and meet deadlines

Job Responsibility

Manage and motivating a small team to meet daily targets and service levels
monitor team performance, providing coaching and support to help individuals improve and develop
handle escalated queries and complex issues relating to credit control and customer accounts
ensure accurate processing and reconciliation of payments and invoices
maintain effective communication with internal teams and external clients or customers
support process improvements to increase efficiency and accuracy in financial operations

Fulltime

New

Transactional Team Leader

Leading a small fast paced and target oriented team, the Transactions Team Leade...

Location

United Kingdom , Lockington

Salary:

Not provided

Breedon Group plc

Expiration Date

June 26, 2026

Requirements

A proven track record for reliability and outstanding performance in a Team leader role would be advantageous
A strong background in finance is essential and will know instinctively how to lead a team
High attention to detail due to fast paced role

Job Responsibility

Apply the Breedon values
show you care, make it happen, strive to improve, keep it simple
Monitoring of controls and checks
Unallocated cash
Processing and checking the Direct debit collections
Complex account reconciliations
Guidance and support to the Transactional team
Reviewing and processing Invoicing and Credit notes
Assisting the supervisor with training other members of the team
Covering for your line manager during annual leave or sickness

What we offer

25 days holiday per year plus bank holidays
Contributory Pension Scheme
Free on-site Parking
Holiday Buy Scheme
Volunteer Scheme
Share Save Scheme
Life Assurance
Enhanced Maternity, Adoption & Paternity Scheme
Health & Wellbeing Initiatives
Discount Scheme

Fulltime

Finance Team Leader

Our client, a growing and ambitious healthcare group, is seeking a Finance Team ...

Location

United Kingdom , Taunton

Salary:

38000.00 GBP / Year

Office Angels

Expiration Date

Until further notice

Requirements

Experience leading and developing a high-performing team
Confident communicator, comfortable building relationships at all levels
Naturally organised and able to juggle priorities with ease
Knows how to delegate effectively and keep things running smoothly in a busy environment
Confident using Excel and comfortable with finance systems
Proactive mindset and enjoys finding better ways of working
Takes pride in accuracy and has a strong eye for detail
AAT qualified or have equivalent hands-on experience
Solid grounding in Accounts Payable and understand best practice processes
Experience with Dynamics 365 would be a bonus

Job Responsibility

Lead, support and develop a team, including mentoring colleagues working remotely
Partner with the wider Finance function to ensure robust controls and efficient processes are in place for a timely and accurate month-end close
Build and maintain strong working relationships with key stakeholders both within Finance and across the wider business
Prepare month-end Accounts Payable balance sheet reconciliations across multiple entities
Take ownership of bank and cash reconciliations across the group on a monthly basis
Oversee the preparation and approval of weekly payment runs across all business units
Manage and continuously improve cash management processes, ensuring compliance, best practice and delivery of training where needed
Maintain and oversee key finance systems, including invoice approval and credit card platforms, ensuring appropriate controls and segregation of duties
Administer and manage bank accounts, including onboarding new accounts and integrating those from acquisitions
Produce and deliver key performance indicator (KPI) reporting to support business decision-making

What we offer

Generous holiday
Discretionary bonus scheme
A wellness day
Healthcare plan
Free parking
Friendly and sociable team
2 days per week to WFH
New offices
Financial support towards studies

Fulltime

Team Leader - Japan Operations

Team Leader – Admin & Invoicing Operations To oversees the complete invoicing, ...

Location

India , Noida

Salary:

Not provided

Flight Centre Brand

Expiration Date

June 29, 2026

Requirements

Bachelor’s degree in commerce/finance
higher qualifications preferred
5–7+ years of experience in invoicing, finance operations, or administrative operations, including at least 2+ years in a team-lead/SME role
Strong knowledge of: Invoicing lifecycle & reconciliations
Credit notes/bill‑back processes
Refund policies and financial validations
E‑invoice creation, IRN validation & GST compliance
Proficiency in Excel (advanced), Salesforce, ERP tools, financial workflows, and reporting dashboards
Travel industry experience with exposure to GDS/booking systems is a strong advantage
Excellent communication skills (verbal & written)

Job Responsibility

Lead a team of Admin Executives managing invoicing, reconciliations, credit notes, bill‑backs, refunds, and documentation
Assign tasks, monitor workload distribution, and ensure SLA adherence for deliverables
Conduct periodic team reviews, provide coaching, performance feedback, and identify training needs
Drive accountability, accuracy, and process discipline within the team
Supervise complete invoicing lifecycle: creation, validation, posting, e‑invoice upload, and reconciliation
Review and authorize complex adjustments, invoice corrections, and high‑value credit notes
Oversee bill‑back processing and ensure timely settlement with finance and clients
Validate refund requests, ensure compliance with policy, and approve escalated cases
Ensure daily/weekly reconciliation cycles are completed with zero discrepancies
Act as the primary escalation point for clients regarding invoicing, credit notes, adjustments, and refunds

Fulltime

Team Leader, Accounts Payable and Receivable

Reviews credit/payment, performs root-cause analysis of credit/payment issues, p...

Location

India , Hyderabad

Salary:

Not provided

Randstad

Expiration Date

June 21, 2026

Requirements

Data Management
Data Visualization
Systems Design
Regulatory Compliance
Kpi Reporting
Communication
Business Process Automation
System Administration

Job Responsibility

Reviews credit/payment, performs root-cause analysis of credit/payment issues, prepares and reports results of analysis. Monitors and manages reporting and controls involving Finance processes
Supervises junior team members to resolve various AP or A/R related issues including billing and collections issues to optimize processes
Advises process partners on contract requirements pertinent to operations to assist in meeting business objectives
Monitors and reports on key billing and collections metrics, using data to drive decision-making and process improvements. Reviews insights from AP or A/R ledger accounts and financial statements
Conducts and supports regular audits of billing and collections processes and documentation to ensure compliance with internal controls and external regulations
approves new vendors and changes to the master data of the vendor or approves credit notes of refunds
Identifies at-risk customers based on established triggers and coordinates with customers and other key business partners to solve issues impacting billing and receivables strategies
Fosters relationships with customers/suppliers providing support in the areas of problem resolution and driving continuous improvement with process enhancements
Reviews existing processes within function to improve, optimize and streamline activities while safeguarding continuity of internal controls. Identifies system issues and raises change requests/incidents, managing completion, and ensuring implementation of changes

Fulltime

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Accounts Receivable Team Leader

■About our ClientA prestigious international luxury hotel group operating a worl...

Location

Japan , 北海道

Salary:

4000000.00 - 6000000.00 JPY / Year

Randstad

Expiration Date

May 13, 2027

Requirements

At least 1 year of experience in Accounts Receivable (Hospitality experience is a plus)
Degree in Finance, Accounting, or a related field
Advanced Excel skills and proficiency in ERP systems (Opera/Oracle preferred)
Business-level proficiency or above in both English and Japanese
Proven leadership and stakeholder management skills

Job Responsibility

Oversee daily AR operations, including billing and reconciliation
Manage credit approvals and assess financial risks for clients
Drive collection efforts to maintain healthy cash flow and minimize aging
Supervise, mentor, and evaluate the performance of AR team members
Ensure compliance with internal controls, SOX, and audit requirements
Lead process improvements and optimize PMS and accounting systems

What we offer

健康保険
厚生年金保険
雇用保険
土曜日
日曜日
祝日

Fulltime

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Credit Controller Team Leader

Job Description

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