Number of Applicants
:000+
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You will be involved in all aspects of credit control.
Responsible for your own ledger
Dealing with payments from customers
Chasing outstanding debt
Setting up payment terms on IF (Invoice financing) platform
Checking customers' credit limits on IF platform
Taking and fielding calls regarding payments
Allocation of payments on finance system
Liaising with IF provider to resolve queries
Liaising regularly with the sales team and other departments
Previous experience within a similar role
Good excel knowledge
Xero/Access experience is preferable
General accounts experience
Strong numerical and communication skills
Comfortable liaising with internal/external stakeholders and senior management
All about communication
Working with the clients directly
Benefits:
Early Friday finish at 3:30pm (UK time)
20 days annual leave + UK public holidays (TBC with the team)
Exposure to global clients, including Microsoft and Mars
Energetic and supportive team culture
NB: Due to the high volume of applications, if you have not received a response from the Talent Acquisition team within 4 weeks, please consider your application unsuccessful.
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