International Credit Controller

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.

• 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

• Experience in Credit Control / Accounts Receivable
• Experience working with international or multi-currency accounts
• Familiarity with ERP systems (e.g. Net Suite 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

• Opportunity to work in a global, fast-growing environment
• Exposure to international finance operations
• Supportive and collaborative team culture