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    <title>Senior Credit Controller/Accounts Receivable Specialist - Greenwell Gleeson RSS Feed</title>
    <link>https://jobs.co.uk/job/senior-credit-controlleraccounts-receivable-specialist-greenwell-gleeson--15f7d283-a3ef-45d8-8f46-9c7298fa011e</link>
    <description>RSS feed for Senior Credit Controller/Accounts Receivable Specialist at Greenwell Gleeson.</description>
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    <lastBuildDate>Sat, 19 Sep 2026 17:53:22 GMT</lastBuildDate>
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      <title>Senior Credit Controller/Accounts Receivable Specialist - Greenwell Gleeson</title>
      <link>https://jobs.co.uk/job/senior-credit-controlleraccounts-receivable-specialist-greenwell-gleeson--15f7d283-a3ef-45d8-8f46-9c7298fa011e</link>
      <guid>https://jobs.co.uk/job/senior-credit-controlleraccounts-receivable-specialist-greenwell-gleeson--15f7d283-a3ef-45d8-8f46-9c7298fa011e</guid>
      <pubDate>Sat, 19 Sep 2026 11:53:02 GMT</pubDate>
      <description>Location: Birmingham | Salary: 30000.00-30000.00 Annual | Type: Permanent | Senior Credit Controller / Accounts Receivable Specialist Birmingham City Centre £30,000 - £40,000 Hybrid - 2 Days WFH Greenwell Gleeson is recruiting for an experienced Senior Credit Controller / Accounts Receivable Specialist to join a growing Birmingham-based business in a newly created, standalone position. This is not simply a role focused on chasing overdue debt. You will take full ownership of the Accounts Receivable function, managing the entire customer journey from raising invoices through to cash collection, allocation and reconciliation. You will have the autonomy to review existing processes, identify inefficiencies and implement improvements that make the AR function more streamlined, accurate and effective. The role will include:   Full ownership of the Accounts Receivable ledger   Raising and issuing customer invoices accurately and on time   Managing customer accounts from invoicing through to payment   Proactively collecting outstanding debt and reducing aged balances   Cash allocation and account reconciliation   Investigating and resolving invoice and payment queries   Managing disputes and liaising with internal teams to achieve resolution   Producing aged debt...</description>
      <category>Permanent</category>
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