<?xml version="1.0" encoding="utf-8"?>
<rss version="2.0">
  <channel>
    <title>Credit Controller - Morgan McKinley (Milton Keynes) RSS Feed</title>
    <link>https://jobs.co.uk/job/credit-controller-morgan-mckinley-milton-keynes--e17aeeb6-710a-4a3c-aff0-91bc17f7b6d5</link>
    <description>RSS feed for Credit Controller at Morgan McKinley (Milton Keynes).</description>
    <language>en-gb</language>
    <lastBuildDate>Thu, 30 Jul 2026 18:17:05 GMT</lastBuildDate>
    <item>
      <title>Credit Controller - Morgan McKinley (Milton Keynes)</title>
      <link>https://jobs.co.uk/job/credit-controller-morgan-mckinley-milton-keynes--e17aeeb6-710a-4a3c-aff0-91bc17f7b6d5</link>
      <guid>https://jobs.co.uk/job/credit-controller-morgan-mckinley-milton-keynes--e17aeeb6-710a-4a3c-aff0-91bc17f7b6d5</guid>
      <pubDate>Wed, 29 Jul 2026 23:00:00 GMT</pubDate>
      <description>Location: Northampton | Salary: &amp;pound;15050 - &amp;pound;16856/annum | Type: Permanent | Morgan McKinley Northern Home Counties  is proud to partner with a leading logistics business to recruit an organised and proactive Credit Controller to join their established finance team. This is an excellent opportunity for someone looking to build a long-term career within a business that offers stability, progression, and a supportive working environment.      Role   As a key member of the finance team, the Credit Controller will be responsible for managing their own business unit, ensuring customer accounts are maintained effectively, and outstanding payments are collected in a timely manner. The successful candidate will build strong relationships with customers while taking ownership of the end-to-end credit control process.      Responsibilities include:    Managing the credit control function for your allocated business unit.  Chasing outstanding debt via telephone and email.  Monitoring customer payment due dates and following up on overdue accounts.  Managing invoices and resolving customer payment queries.  Producing regular reports on outstanding debt and account status.  Maintaining accurate customer account records.  Building and maintaining positive relationships w...</description>
      <category>Permanent</category>
    </item>
  </channel>
</rss>