CrawlJobs Logo

International Credit Controller

United Kingdom, London Employment contract 28000.00 - 30000.00 GBP / Year · Job Posted June 29, 2026
Apply Position
Job Link Share

Job Description

ONNEC Group are a leading independent technology partner and global integrator, with over 30 years experience, and a 800+ team of global experts, specialising in providing end-to-end connectivity solutions that propel organisations everywhere. From structured cabling to managed services, our end-to-end services give infrastructure that can be completely replied on. Design. Build. Deploy. Optimise. We offer a complete solution for business connectivity. We are a rapidly growing organisation and finding and retaining the highest calibre of people is fundamental to us for the success of our business, we work hard to create a challenging, supportive and satisfying working environment for all our employees. ONNEC has successfully achieved the Investors in Diversity Foundational Award for our commitment to equality, diversity and inclusion in the workplace. The International Credit Controller is responsible for managing Accounts Receivable (AR) activities across multiple regions, ensuring timely invoicing, effective cash collection, and minimising financial risk to the business. This role plays a key part in supporting international operations by managing multi-currency accounts, resolving billing queries, and maintaining strong client relationships to improve cash flow and reduce aged debt. The position is target-driven and requires a proactive individual with strong communication skills, attention to detail, and the ability to work effectively across global teams and stakeholders. Hybrid Working Arrangement: London, Farringdon Office 2/3 day's a week / Remote 2/3 day's a week.

Job Responsibility

  • Manage Accounts Receivable processes across international customers
  • Issue accurate invoices and monitor outstanding balances
  • Proactively chase overdue payments and meet collection targets
  • Reconcile accounts and resolve billing queries or discrepancies
  • Work closely with Sales and internal teams to resolve invoicing issues
  • Manage multi-currency transactions and customer accounts
  • Build strong relationships with customers to support collections
  • Support month-end activities and reporting

Requirements

  • Experience in Credit Control / Accounts Receivable
  • Experience working with international or multi-currency accounts
  • Familiarity with ERP systems (e.g. NetSuite or similar)
  • Strong Excel and financial systems knowledge
  • Excellent communication and stakeholder management skills
  • High attention to detail and strong problem-solving ability
  • Able to work under pressure and manage multiple priorities

What we offer

  • Company pension
  • bonus scheme

Looking for more opportunities?

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

Similar Jobs for

International Credit Controller

8 matching positions

International Credit Controller

The International Credit Controller is responsible for managing Accounts Receiva...
Location
Location
United Kingdom , London
Salary
Salary:
28000.00 - 30000.00 GBP / Year
jobs.360resourcing.co.uk Logo
360 Resourcing Solutions
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Experience in Credit Control / Accounts Receivable
  • Experience working with international or multi-currency accounts
  • Familiarity with ERP systems (e.g. NetSuite or similar)
  • Strong Excel and financial systems knowledge
  • Excellent communication and stakeholder management skills
  • High attention to detail and strong problem-solving ability
  • Able to work under pressure and manage multiple priorities
Job Responsibility
Job Responsibility
  • Manage Accounts Receivable processes across international customers
  • Issue accurate invoices and monitor outstanding balances
  • Proactively chase overdue payments and meet collection targets
  • Reconcile accounts and resolve billing queries or discrepancies
  • Work closely with Sales and internal teams to resolve invoicing issues
  • Manage multi-currency transactions and customer accounts
  • Build strong relationships with customers to support collections
  • Support month-end activities and reporting
What we offer
What we offer
  • Company pension
  • bonus scheme
  • Fulltime
Read More
Arrow Right

Credit Controller / Senior Credit Controller

We’re looking for a confident and detail orientated Accounts Receivable / Credit...
Location
Location
United Kingdom , Cove, Aberdeenshire
Salary
Salary:
Not provided
hutcheonmearns.co.uk Logo
Hutcheon Mearns Ltd
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Proven experience working within an accounts receivable or credit control position
  • Strong excel skills
  • High level of accuracy and attention to detail
  • Proactive and organised
  • Comfortable working both independently and as part of a team
  • Confidence to represent the finance function internally and externally
  • Eligible to work in the UK (no sponsorship available)
Job Responsibility
Job Responsibility
  • Play a strategic part in managing cash flow, forecasting, and invoicing across a project-led business
  • Bring ideas, challenge data, and contribute to smarter financial decision-making
What we offer
What we offer
  • Flexibility around hours
  • Hybrid working optional after settling in period
  • Fulltime
Read More
Arrow Right
New

Credit Controller

Location
Location
United Kingdom , Kingston upon Hull
Salary
Salary:
Not provided
jobs.360resourcing.co.uk Logo
360 Resourcing Solutions
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Previous experience of credit control
  • Effective organisational and time management skills
  • Excellent attention to detail
  • Strong verbal and written communication skills
  • Experience of working in a large, fast paced business
  • Prioritisation abilities
  • Strong problem-solving ability and commercial awareness.
Job Responsibility
Job Responsibility
  • Minimise overdue debt and maximise cash collections by chasing customer payments in line with Company payment terms
  • Work proactively to identify customer disputes at an early stage in the collection cycle to assist with minimising outstanding debt including relevant escalations
  • Establish and build strong relationships with internal stakeholders and your customer-base to ensure prompt payment and efficient query resolution
  • Maintain accurate records of customer interactions and transactions
  • Creating weekly debtor reports and accounts information for internal departments
  • Support on annual audits
  • Following up payments as needed and Negotiating re-payment plans
  • Working with customers invoice portals to enable processing of invoices
  • Ensuring vendor compliance with company standards
  • Fulltime
Read More
Arrow Right
New

Credit Controller

Location
Location
United Kingdom , Chorley
Salary
Salary:
Not provided
jobs.360resourcing.co.uk Logo
360 Resourcing Solutions
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Confident and motivated
  • strong IT skills
  • genuine interest in business and finance
  • team player with excellent communication and customer service abilities
  • persuasive and professional approach to negotiate effectively
  • confident managing time and prioritising tasks to meet deadlines in a fast-paced environment
Job Responsibility
Job Responsibility
  • Accurately allocate and reconcile incoming payments to the correct customer accounts
  • Build strong relationships with customers and internal teams to resolve account queries and disputes
  • Work towards individual and team targets, keeping the Finance Shared Service Manager informed of any challenging accounts
  • Prepare and deliver reports to support credit control performance and decision-making
  • Raise invoices promptly and ensure billing processes run smoothly
What we offer
What we offer
  • 25 days annual leave plus bank holidays with the option to buy more
  • Group Personal Pension Plan
  • Career development & progression with the opportunity to earn professional qualifications
  • 24/7 access to a virtual GP and Mental health support & counselling services
  • Cycle to Work scheme
  • Discount club - supermarkets, phone bills, gyms & more
  • Life assurance cover
  • Long service recognition
  • Enhanced Maternity Pay
  • Active local social committees
  • Fulltime
Read More
Arrow Right
New

Credit Controller

Are you an experienced Credit Controller, looking for your next challenge? Here ...
Location
Location
United Kingdom , Eccles
Salary
Salary:
Not provided
bookergroupjobs.co.uk Logo
Booker Group
Expiration Date
July 08, 2026
Flip Icon
Requirements
Requirements
  • Experience in a similar position within a finance department
  • Excellent communications skills with both internal and external partners
  • A well-mannered, however tenacious approach
  • Intermediate IT skills, including Excel to perform reconciliations and produce reports
  • Logical and methodical way of working to ensure financial targets are met
  • To be an encouraging Teammate
  • A proactive, hard-working, and flexible approach
Job Responsibility
Job Responsibility
  • Collect outstanding debt and ensure that overdue balances are kept to a minimum
  • Reduce ledger value
  • Query resolution to ensure prompt payment
  • Allocate cash payments
  • Deliver an effective and efficient service to both internal and external customers
  • Managing your own ledger and accounts
  • Providing query resolution, cash allocation and chasing payment by phone and letter
  • Prioritising work load, utilising time management ability to produce reports
  • Meeting critical deadlines, in accordance with financial periods
  • Supporting the other Credit Controllers within the team when necessary
What we offer
What we offer
  • A Booker colleague card with 10% off purchases at Booker and double discount events up to three times a year
  • After 3 months service, a Tesco colleague discount card with 10% increasing to 15% off most purchases at Tesco for a 4 day period after every four-weekly pay day, ie. thirteen times a year. In addition to 10% off at Tesco Cafe and 20% off all F&F purchases
  • 10% off pay monthly & SIM only deals with Tesco Mobile for yourself, along with further great deals through-out the year
  • Up to 30% off car, pet and home insurance at Tesco bank. Terms and conditions apply
  • Free eye test when you spend £50 or more. You can also save 30% when you spend £50 or more on glasses, prescription sunglasses and contact lenses
  • 50% off health checks at Tesco Pharmacy
  • Exclusive access to discounted RAC breakdown cover rates
  • An exclusive deals and discounts website saving you money on everyday purchases including a cycle to work scheme
  • After 3 months service, you can join our annual Save As You Earn share scheme which allows you to buy Tesco shares in the future at a discount
  • Retirement savings plan (pension) - save up to 5% and Booker will match your contribution
  • Parttime
Read More
Arrow Right
New

Credit Controller

At Hayley Dexis we’ve built-up our reputation over the course of the last five d...
Location
Location
United Kingdom , Halesowen
Salary
Salary:
Not provided
jobs.360resourcing.co.uk Logo
360 Resourcing Solutions
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Proven experience in a credit control or accounts receivable role
  • Strong communication and negotiation skills
  • Excellent attention to detail and organisational skills
  • Ability to manage workload and prioritise effectively
  • Proficiency in Microsoft Excel and accounting systems
Job Responsibility
Job Responsibility
  • Manage customer accounts and support the effective collection of outstanding payments
  • Monitor credit limits, chase overdue invoices, resolve account queries, and accurately allocate payments
  • Work closely with both customers and internal teams to ensure timely collections and strong working relationships
  • Support financial reporting and analysis, including aged debt reviews and month-end processes
  • Ensure compliance with company policies and financial regulations
What we offer
What we offer
  • From 23 days annual leave (plus public/bank holidays)
  • Life assurance cover (x2 salary)
  • Invitation to healthcare schemes
  • Company pension scheme
  • Wellness programmes
  • Training and development provided through our own Hayley Academy
  • Fulltime
Read More
Arrow Right
New

Credit Controller

We are seeking a detail-oriented and proactive Credit Control professional to ma...
Location
Location
United Kingdom , Shrewsbury
Salary
Salary:
Not provided
jobs.360resourcing.co.uk Logo
360 Resourcing Solutions
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Proven experience in a credit control or accounts receivable role
  • Strong communication and negotiation skills
  • Excellent attention to detail and organisational skills
  • Ability to manage workload and prioritise effectively
  • Proficiency in Microsoft Excel and accounting systems
Job Responsibility
Job Responsibility
  • Manage customer accounts and support the effective collection of outstanding payments
  • Monitor credit limits, chase overdue invoices, resolve account queries, and accurately allocate payments
  • Work closely with both customers and internal teams to ensure timely collections and strong working relationships
  • Support financial reporting and analysis, including aged debt reviews and month-end processes
  • Ensure compliance with company policies and financial regulations
What we offer
What we offer
  • From 23 days annual leave (plus public/bank holidays)
  • Life assurance cover (x2 salary)
  • Invitation to healthcare schemes
  • Company pension scheme
  • Wellness programmes
  • Training and development provided through our own Hayley Academy
  • Fulltime
Read More
Arrow Right
New

Credit Controller

Office Angels are truly delighted to be recruiting for this exciting position. A...
Location
Location
United Kingdom , Chelmsford
Salary
Salary:
32000.00 GBP / Year
https://www.office-angels.com Logo
Office Angels
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Previous experience in a credit control role is essential
  • Experience within an insurance environment is preferred
  • Strong telephone manner with the confidence to speak assertively and professionally with customers
  • Comfortable challenging brokers and chasing outstanding debt in a clear, direct and constructive way
  • Good negotiation and problem solving skills
  • Ability to manage workload effectively and prioritise a busy ledger
  • Strong attention to detail and good record keeping skills
  • Competent with finance systems and Microsoft Office, particularly Excel
  • Experience with Microsoft Dynamics Business Central an advantage
  • Resilient, organised and able to remain calm under pressure
Job Responsibility
Job Responsibility
  • Take ownership of a portfolio of broker accounts and manage the end-to-end credit control process
  • Proactively chase overdue balances by telephone, email and other agreed communication methods
  • Build effective working relationships with brokers while maintaining a firm and commercially focused approach to collections
  • Confidently challenge late payment behaviour and escalate overdue debt where appropriate
  • Monitor aged debt and ensure follow-up activity is completed in a timely and consistent manner
  • Investigate and resolve account queries that may delay payment, working closely with internal teams where needed
  • Assist with account reconciliations, statement reviews and general sales ledger administration as required
  • Provide regular updates on overdue accounts, disputed items and collection progress to management
What we offer
What we offer
  • On-site parking
  • 25 days holiday plus bank holidays
  • Frequent socials, including Summer and Christmas parties
  • Environmentally conscious - you'll be supplied with sustainable products
  • Company lunches
  • Excellent progression opportunities
  • Opportunity to participate in local fundraising
  • Long service awards
  • Amazing in-house training
  • Fulltime
Read More
Arrow Right