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Credit Controller
Job in
Leicester Forest East, Leicester, Leicestershire, LE1, England, UK
Listed on 2026-11-02
Listing for:
Mattioli Woods
Full Time
position Listed on 2026-11-02
Job specializations:
-
Finance & Banking
Accounts Receivable/ Collections
Job Description & How to Apply Below
We have an exciting opportunity for a colleague to step into the role of Credit Controller within our Financial Operations team, on a 6-month fixed term contract . If you have a proven background in receivables management and credit control and are looking for a role where you can make a real impact on the financial health of a fast-growing business, we'd love to hear from this role, you'll take ownership of the group's credit control operations — managing inbound cash collection, assessing credit risk, and acting as a trusted partner to the sales team to maintain healthy cash flow across the business.
What we're looking for:
proven experience managing receivables, ideally within a group environment strong knowledge of credit control principles, credit risk assessment, and collections strategiesexperience owning receivables month-end processes, including bad debt provision and cash flow reporting proficiency in accounting systems and Microsoft Office, including Dynamics 365 (Desirable) confident, professional communication style — both written and verbalhighly organised with the ability to prioritise workload and work independentlya collaborative mindset with strong problem-solving abilities
Key Responsibilities:
develop and implement effective collections strategies, including fee deduction and direct debit collectionsmonitor and follow up on overdue payments, partnering with consultants and clients to resolve billing issues and negotiate payment plans where necessarymaintain accurate records of customer interactions and payment activity within Dynamics 365produce aged debt analysis reports, manage bad debt provision, and contribute to cash flow forecastsown and maintain group receivables schedules for both month-end and year-end reporting support the Accounts Receivable Team Leader with the adoption of acquisition-inherited debtprovide first-line review and training support for Finance Assistants and junior finance staff
What's in it for you:
This is a fantastic opportunity to grow your career here at Mattioli Woods, take on greater responsibility, and make a real impact within a team you may already know well. You'll benefit from our continued investment in your development and the support of a collaborative, close-knit finance function.competitive salary (depending on experience) 34.5-hour working weekhealth cash plan (Core Level
1)5% Employer and 5% Employee minimum Group Pension contribution (if you choose to contribute 6%, we will match this)4x salary life assurance and Group Income Protection (50% of reference salary)
Benenden Healthcare (company-funded; includes 24/7 GP access, mental health support, physiotherapy, medical diagnostics, and access to selected surgical treatments)25 Days Holiday (plus 8 statutory; increases by 1 day annually from year
2) hybrid working – a blend of home and office time training and development opportunities
To express your interest, please speak with your line manager in the first instance and then submit your application via Workday.
We look forward to hearing from you.
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