Credit Controller – Hybrid, 12-Month Contract

Xeinadin

Sittingbourne

Hybrid

GBP 25,000 - 34,000

Part time

14 days+

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Benefits offered by this job

Company pension
25 days leave + bank holidays
Additional leave by seniority
Buy extra leave (up to 30 days)
Christmas closedown
Life Assurance x4 salary
Family-friendly policies
Sick pay and support
Employee assistance programme
Corporate discounts

Job summary

Xeinadin in Sittingbourne is seeking a Credit Controller to support the UK credit control team in managing receivables and ensuring timely collections. This 12‑month fixed-term role covers the Southeast hub, includes processing bank transactions, and resolving client queries.

You will liaise with internal stakeholders, maintain accurate ledgers, and support audit processes while upholding strong financial controls. The role offers a hybrid working pattern and a comprehensive benefits package.

Qualifications

  • Proven credit control experience.
  • Strong understanding of credit risk management and debtor reporting.
  • Excellent communication with senior stakeholders.
  • Proficient in accounting systems and Excel (Pivot Tables, VLOOKUPs).

Responsibilities

  • Work across a high volume of client accounts to improve debtor ledger accuracy and collections.
  • Allocate bank receipts to client invoices in accounting systems.
  • Manage client queries and disputes, updating receivables ledger and notes.
  • Liaise with internal/external stakeholders to investigate and resolve disputes.
  • Manage and process legal cases in the platform supplied by a third-party.
  • Support internal and external audit processes and ensure financial controls.

Skills

Credit control
Credit risk
Debtor reporting
Financial controls
Communication
Accounting software
Excel
Attention to detail
Analytical skills

Tools

ERP systems

Job description

Xeinadin in Sittingbourne is seeking a Credit Controller to support the UK credit control team in managing receivables and ensuring timely collections. This 12‑month fixed-term role covers the Southeast hub, includes processing bank transactions, and resolving client queries.

You will liaise with internal stakeholders, maintain accurate ledgers, and support audit processes while upholding strong financial controls. The role offers a hybrid working pattern and a comprehensive benefits package.

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