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Accounts Receivable/ Collections

Global Billing & Credit Controller – Hybrid

Job in Nottingham, Nottinghamshire, NG1, England, UK
Listing for: UNiDAYS
Full Time position
Listed on 2026-02-24
Job specializations:
  • Finance & Banking
    Accounts Receivable/ Collections
Job Description & How to Apply Below
A leading student verification network in Nottingham is seeking a Billing & Credit Controller to manage a portfolio of global partner accounts. The ideal candidate will have at least 2 years of B2B credit control experience and will be responsible for the collection of debts, invoice processing, and query resolution.

This role offers a dynamic and inclusive workplace, along with a flexible hybrid working environment and a comprehensive benefits package.
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