Credit Controller – Maternity Cover

Job not on LinkedIn

🔥 14 hours ago

🇬🇧 United Kingdom – Remote

⏰ Full Time

🟢 Junior

⛔️ Financial Controller

🚫👨‍🎓 No degree required

🇬🇧 UK Skilled Worker Visa Sponsor

This company has sponsored UK Skilled Worker visas in the past.

👻 Ghost score 10%

What it means: how likely this posting is sitting open without active hiring.How to read it: 60% or higher means we think this is a ghost. Lower scores are less of a worry.How we score it: age, reposts, open roles vs team size, how fast jobs close, and whether pay is listed.Fine print: an estimate from public data, not a judgment of the company. Real jobs can score high, so treat it as a hint, not a fact.

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TrueCommerce

WebsiteLinkedInAll Job Openings

1001 - 5000 employees

📦 Logistics

💼 Consulting

🏭 Manufacturing

Logistics • Consulting • Manufacturing

TrueCommerce is a global cloud-based supply chain integration platform that connects businesses with trading partners to automate EDI, ERP integrations, marketplaces, and B2B eCommerce processes. The company provides managed EDI services, vendor-managed inventory (VMI), supplier enablement, API and marketplace integrations, and pre-built connectors for major ERP systems to streamline order-to-cash, procurement, and fulfillment workflows. TrueCommerce focuses on reducing manual processes, ensuring compliance with trading partners, and providing real-time visibility across procurement and fulfillment for B2B and enterprise customers.

📋 Description

• Manage day-to-day collections across an assigned portfolio of B2B customers • Chase overdue payments and follow up with customers to bring cash in on time • Perform cash application and posting, accurately and promptly allocating receipts to customer accounts • Prioritise daily workload based on account aging and collection priority • Escalate higher-risk or complex accounts to senior team members • Flag at-risk or deteriorating accounts to the Credit Control Manager • Manage and resolve routine AR and billing cases within defined SLAs • Research and resolve standard billing queries with Billing, Sales, and Account Management • Maintain accurate, timely notes and documentation on account activity • Respond to routine AR questions from internal teams • Partner with Billing on invoice queries and the wider European finance team on account maintenance • Assist in preparing AR aging reports and account updates • Support month-end, quarter-end, and year-end close activities • Provide documentation and reconciliations for assigned accounts to support audit requests

🎯 Requirements

• 1-3 years of experience in accounts receivable, credit control, or a related finance role • Formal qualifications are not required; relevant hands-on experience matters most • Experience in B2B collections and customer-facing payment follow-up • Working knowledge of core AR processes including cash application/posting, account reconciliation, and query resolution • Familiarity with ERP/accounting systems; NetSuite experience an advantage • Comfortable working within established processes and taking direction, while developing the confidence to manage a portfolio independently • Good organisational skills and attention to detail • Ability to manage competing priorities and work independently during UK/EMEA hours • Clear communicator with a collaborative approach across Sales, Billing, and Account Management • German-speaking is advantageous

🏖️ Benefits

• Time to recharge, with holiday and leave to rest and reset • Support for your health and wellbeing, both physical and mental • Retirement savings and protection benefits that help you plan ahead • Learning and development, with room to grow your career as we do • Flexibility in how and where you work, built around your team • A culture where people help each other and share the win