<?xml version="1.0" encoding="utf-8"?>
<rss version="2.0">
  <channel>
    <title>Group Credit Controller - Hays Accounts and Finance RSS Feed</title>
    <link>https://jobs.co.uk/job/group-credit-controller-hays-accounts-and-finance--09be7cee-0dc9-4e95-8580-c195bb055fb9</link>
    <description>RSS feed for Group Credit Controller at Hays Accounts and Finance.</description>
    <language>en-gb</language>
    <lastBuildDate>Fri, 03 Jul 2026 18:12:37 GMT</lastBuildDate>
    <item>
      <title>Group Credit Controller - Hays Accounts and Finance</title>
      <link>https://jobs.co.uk/job/group-credit-controller-hays-accounts-and-finance--09be7cee-0dc9-4e95-8580-c195bb055fb9</link>
      <guid>https://jobs.co.uk/job/group-credit-controller-hays-accounts-and-finance--09be7cee-0dc9-4e95-8580-c195bb055fb9</guid>
      <pubDate>Thu, 02 Jul 2026 23:00:00 GMT</pubDate>
      <description>Location: London | Salary: &amp;pound;35000 - &amp;pound;40000/annum &amp;pound;40k (DOE) | Type: Permanent | Your new company   An international consumer products business with operations across multiple markets, brands and customer channels. Following continued growth, the business is investing further in its finance function and is looking to appoint a Group Credit Controller to support cash flow, minimise risk and drive best practice across Accounts Receivable operations.  This is an exciting opportunity to join a business where Credit Control is seen as a key commercial function. You will work closely with finance and operational teams across multiple entities, gaining exposure to international customers, multi-currency ledgers and large-scale Accounts Receivable processes.    Your new role   Reporting into the Group Credit team, you will take ownership of customer collections, account reconciliations and day-to-day Accounts Receivable activities across a portfolio of customers.  Key responsibilities will include:   Proactively collecting outstanding debt and managing customer relationships  Investigating and resolving invoice disputes, deductions and short payments  Cash allocation and payment application across multiple customer accounts  Performing detailed account reconciliations ...</description>
      <category>Permanent</category>
    </item>
  </channel>
</rss>