Amoria Group
CreditController
“Credit Controller at Amoria Group. Skills: Credit Control, Ledger Management, Cash Flow Improvement, Client Communication. Flag potential bad debt risks. Issue account statements and reminders”
What You'll Achieve.
reducing debtor days; improving cash flow; achieving performance standards; providing an excellent service; aim for success for yourself and your team; achieve your performance standards
Industry & Context.
decision-making and problem-solving abilities
Flexibility to work US working hours of 10.30am - 7pm a minimum of three days per week
What They're Looking For.
Must Have
Proven experience managing complex ledgers and high-value client portfolios, Proficiency in accounting and office software, Track record of reducing debtor days and improving cash flow
Nice to Have
Previous work in recruitment or professional services industry, Experience using CRM systems, Exposure to international billing or multi-currency environments, Understanding of IFRS or UK GAAP standards, Excel skills and ability to reconcile complex debtor accounts, Experience in credit control roles
What You'll Do.
Flag potential bad debt risks
Issue account statements and reminders
Manage client queries on outstanding invoices
Negotiate payment plans where appropriate
Liaise with legal representatives for escalated recovery actions
Conduct regular ledger reviews
Report on performance
and risks to management
Monitor department inboxes and manage Freshdesk tickets within SLA
Respond to client queries professionally and promptly
Partner with Sales Consultants and Leadership to communicate on unbilled items and commission-impacting issues
Provide excellent customer service and support both internal and external stakeholders with accurate financial information
Produce accurate and timely client invoices (permanent and contract) in line with company policy
Combine invoices with supporting documentation
such as timesheets and purchase orders
Prepare and verify invoices prior to submission
Track client spend against purchase orders and report on unbilled or on-hold items
Communicate reasons for billing holds and work with stakeholders to ensure prompt resolution
Support invoice corrections through the credit and re-bill process
Ensure compliance with billing deadlines to support payroll and commission processing
Review and process incoming payments
ensuring correct allocation and posting in the finance system
Support bank reconciliation and resolve discrepancies promptly
Assist with payment processing and monitor vendor and client payments to maintain accuracy and efficiency
Liaise with finance teams on audit queries and external audit requirements
Act as the first point of contact for process queries from Billing
and Credit Control teams
Train and mentor new and existing team members on finance processes and best practices
Lead or support Continuous Improvement (CI) initiatives to enhance efficiency and accuracy across the finance function
How You'll Work.
Team & Collaboration
Partner with Sales Consultants and Leadership to communicate on unbilled items and commission-impacting issues; Provide excellent customer service and support both internal and external stakeholders; Liaise with finance teams on audit queries and external audit requirements; Train and mentor new and existing team members on finance processes and best practices
Communication Scope
Excellent written and verbal communication skills; constructive communication
Applying for this Credit Controller role?
Most applicants get filtered before a human reads their resume. See if yours makes the cut.
How to Apply on Greenhouse
- Create a Greenhouse profile before applying — it saves time across multiple applications.
- Upload your resume as a PDF; the parser handles it better than Word.
- Answer all knockout questions carefully — wrong answers auto-reject before a human sees you.
- Enable email notifications to track application status in real time.
ANONYMOUS · UNFILTERED
What do employees actually say about Amoria Group?
Real rants from real employees. Read before you apply.