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Credit Controller; FTC

Job in Leicester, Leicestershire, LE1, England, UK
Listing for: Cloudium Systems
Contract position
Listed on 2026-03-14
Job specializations:
  • Finance & Banking
    Accounts Receivable/ Collections, Financial Analyst
Salary/Wage Range or Industry Benchmark: 80000 - 100000 GBP Yearly GBP 80000.00 100000.00 YEAR
Job Description & How to Apply Below
Position: Credit Controller (FTC)

We have an exciting opportunity for a colleague to step into the role of Credit Controller within our Financial Operations team, on a 6-month fixed term contract. If you have a proven background in receivables management and credit control and are looking for a role where you can make a real impact on the financial health of a fast-growing business, we'd love to hear from you.

In this role, you'll take ownership of the group's credit control operations — managing inbound cash collection, assessing credit risk, and acting as a trusted partner to the sales team to maintain healthy cash flow across the business.

What we’re looking for
  • proven experience managing receivables, ideally within a group environment
  • strong knowledge of credit control principles, credit risk assessment, and collections strategies
  • experience owning receivables month-end processes, including bad debt provision and cash flow reporting
  • proficiency in accounting systems and Microsoft Office, including Dynamics 365 (Desirable)
  • confident, professional communication style — both written and verbal
  • highly organised with the ability to prioritise workload and work independently
  • a collaborative mindset with strong problem-solving abilities
Key Responsibilities
  • develop and implement effective collections strategies, including fee deduction and direct debit collections
  • monitor and follow up on overdue payments, partnering with consultants and clients to resolve billing issues and negotiate payment plans where necessary
  • maintain accurate records of customer interactions and payment activity within Dynamics 365
  • produce aged debt analysis reports, manage bad debt provision, and contribute to cash flow forecasts
  • own and maintain group receivables schedules for both month-end and year-end reporting
  • support the Accounts Receivable Team Leader with the adoption of acquisition-inherited debt
  • provide first-line review and training support for Finance Assistants and junior finance staff
What’s in it for you

This is a fantastic opportunity to grow your career here at Mattioli Woods, take on greater responsibility, and make a real impact within a team you may already know well. You ll benefit from our continued investment in your development and the support of a collaborative, close-knit finance function.

  • competitive salary (depending on experience)
  • 34.5-hour working week
  • health cash plan (Core Level
    1)
  • 5% employer/5% employee pension
  • 4x salary life assurance and group income protection
  • 25 days" holiday plus statutory (increasing with service)
  • hybrid working – a blend of home and office time
  • training and development opportunities
  • a supportive, collaborative team environment

We look forward to hearing from you.

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