<?xml version="1.0" encoding="utf-8"?>
<rss version="2.0">
  <channel>
    <title>Credit Controller - Macildowie Recruitment and Retention RSS Feed</title>
    <link>https://jobs.co.uk/job/credit-controller-macildowie-recruitment-and-retention--cf413af9-6c1b-45df-81c5-fb0f14a9773f</link>
    <description>RSS feed for Credit Controller at Macildowie Recruitment and Retention.</description>
    <language>en-gb</language>
    <lastBuildDate>Thu, 01 Oct 2026 22:52:09 GMT</lastBuildDate>
    <item>
      <title>Credit Controller - Macildowie Recruitment and Retention</title>
      <link>https://jobs.co.uk/job/credit-controller-macildowie-recruitment-and-retention--cf413af9-6c1b-45df-81c5-fb0f14a9773f</link>
      <guid>https://jobs.co.uk/job/credit-controller-macildowie-recruitment-and-retention--cf413af9-6c1b-45df-81c5-fb0f14a9773f</guid>
      <pubDate>Thu, 01 Oct 2026 11:53:13 GMT</pubDate>
      <description>Location: Northampton | Salary: 10000-500000 Annual | Type: Permanent | Credit Controller Join a growing Credit Control team within an established and successful business, where you''ll play an important role in supporting customers, resolving outstanding debt and managing credit risk. Following the implementation of a new business-wide system, the Credit Control function has expanded, creating an exciting opportunity for proactive Credit Controllers to join the team on a permanent basis. About the Role As a Credit Controller, you''ll work closely with both internal teams and external customers to ensure outstanding debts are collected efficiently and invoice queries are resolved promptly. You''ll also review credit limits in line with customer spend and risk, identify recurring issues and help implement effective solutions. You''ll be joining a highly supportive and collaborative Finance team, where colleagues work together to achieve shared goals and support one another through periods of change and increased activity. Key Responsibilities  Ensure outstanding debts are collected promptly when they fall due. Investigate and resolve invoice queries by liaising with internal teams and customers. Ensure appropriate resolutions are documented accurately. ...</description>
      <category>Permanent</category>
    </item>
  </channel>
</rss>