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Group Credit Controller
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Group Credit Controller
Group Credit Controller – International Consumer Products Business
An exciting opportunity with continued growth
An international consumer products business operating across multiple markets, brands, and customer channels is investing in its finance function. We are seeking a Group Credit Controller to support cash flow optimisation, risk minimisation, and best-practice Accounts Receivable operations.
This is a strategic commercial role where Credit Control is regarded as critical to business success. You will collaborate with finance and operational teams across multiple entities, gaining exposure to:
- International customers
- Multi-currency ledgers
- Large-scale Accounts Receivable (AR) processes
Your new role
Reporting into the Group Credit team, you will take ownership of:
- Customer collections and accounts reconciliation
- Day-to-day Accounts Receivable activities across a diverse customer portfolio
Key Responsibilities
- Proactively collect outstanding debt while managing customer relationships
- Investigate and resolve invoice disputes, deductions, and short payments
- Handle cash allocation and payment applications across multiple accounts
- Perform detailed account reconciliations to maintain accurate ledgers
- Monitor customer accounts and escalate high-risk issues where required
- Support DSO (Days Sales Outstanding), aged debt and cash collection reporting
- Work closely with Finance, Sales, and Customer Service teams to:
- Drive timely payments
- Resolve operational issues
- Contribute to continuous process improvements in credit control and efficiency
- Engage with customer portals and international trading environments
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This strategically visible role combines operational credit control and analytical responsibilities, ideal for professionals looking to expand their skillset in a growing international business.
What you’ll need to succeed
- Experience in:
- Credit Control
- Accounts Receivable
- Sales Ledger
- Essential technical skills:
- Proficiency in Excel, including:
- PivotTables
- VLOOKUPs
- Data analysis
- Proficiency in Excel, including:
- Analytical mindset:
- Ability to identify trends
- Investigate complex issues
- Work with large datasets
- Relevant domain experience:
- Account reconciliations
- Cash allocation
- Dispute management
- International exposure:
- Multi-currency experience
- Familiarity with international customers
- Soft skills:
- Precision and attention to detail
- Strong problem-solving abilities
- Clear communication with internal and external stakeholders
- Agility to manage multiple priorities in a dynamic environment
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What you’ll gain
- The opportunity to join a rapidly expanding international organisation
- Exposure to varied currencies, entities and global customer landscapes
- A diverse role combining:
- Credit Control
- Accounts Receivable
- Analytical reporting
- Collaboration with finance and commercial teams
- Contribution to process improvements and business performance
- A supportive team culture with clear career progression opportunities
- A competitive salary and attractive benefits package
If you’re interested, apply now with your latest CV—or call us directly.
- Unsure if this role is right for you? Discuss your career aspirations with our team for confidential guidance.
Disclaimer: Hays Specialist Recruitment Limited acts as an employment agency for permanent roles and an employment business for temporary workers. By applying, you agree to our T&Cs, Privacy Policy and Disclaimers.
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