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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.
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