Credit Controller
London Stock Exchange Group
The main purpose of the Credit Controller role is to handle the collections activities of large commercial accounts with outstanding invoices. This is a client facing position that also involves significant contact with internal customers, often requiring partnership between teams to resolve issues with delinquent accounts. The individual will be responsible for meeting defined key performance targets while adhering to departmental policies and processes.Role Responsibilities:Initiate contact with customers to collect cash on unpaid invoices.Build trust and confidence with customers, acting as their advocate when issues are raised.Meet key performance targets and operational objectives.Ensure adherence to the business engagement model, following touch point guidelines and making sure comments and tasks are properly recorded in the collections' system.Liaise with internal and external individuals to resolve billing disputes and queries.Develop relationships with key partners in Finance, Sales and Operations.Perform cash reconciliations and research of unallocated and unidentified payments.Manage the breach of contract and disconnection process when payments cannot be collected.Take ownership of actions from debt and provision meetings.Identify accounts that require special attention and act with urgency to resolve issues.Qualifications & Experience:Highly motivated, task oriented and able to work independently in a fast-paced environmentProven customer service experience, ideally working with large international clientsDemonstrated success managing accounts receivable and resolving billing issuesAbility to work under pressure and driven to achieve targetsExcellent interpersonal skills with high attention to detail and demonstrated ability to set and manage several prioritiesAbility to drive performance and ensure results deliveryExcellent ability to speak and write in EnglishKnowledge of Microsoft Office with strong skills in excel2-4 years of experience in accounts receivable or related fieldBachelor’s degree in finance, accounting or related fieldFinancial services proven experience desiredShould be willing to work with any shift scheduleCareer Stage:AssociateLondon Stock Exchange Group (LSEG) Information:Join us and be part of a team that values innovation, quality, and continuous improvement. If you're ready to take your career to the next level and make a significant impact, we'd love to hear from you.LSEG is a leading global financial markets infrastructure and data provider. Our purpose is driving financial stability, empowering economies and enabling customers to create sustainable growth.Our purpose is the foundation on which our culture is built. Our values of Integrity, Partnership , Excellence and Change underpin our purpose and set the standard for everything we do, every day. They go to the heart of who we are and guide our decision making and everyday actions.Working with us means that you will be part of a dynamic organisation of 25,000 people across 65 countries. However, we will value your individuality and enable you to bring your true self to work so you can help enrich our diverse workforce.We are proud to be an equal opportunities employer. This means that we do not discriminate on the basis of anyone’s race, religion, colour, national origin, gender, sexual orientation, gender identity, gender expression, age, marital status, veteran status, pregnancy or disability, or any other basis protected under applicable law. Conforming with applicable law, we can reasonably accommodate applicants' and employees' religious practices and beliefs, as well as mental health or physical disability needs.You will be part of a collaborative and creative culture where we encourage new ideas. We are committed to sustainability across our global business and we are proud to partner with our customers to help them meet their sustainability objectives. Our charity, the LSEG Foundation provides charitable grants to community groups that help people access economic opportunities and build a secure future with financial independence. Colleagues can get involved through fundraising and volunteering.LSEG offers a range of tailored benefits and support, including healthcare, retirement planning, paid volunteering days and wellbeing initiatives.Please take a moment to read this privacy notice carefully, as it describes what personal information London Stock Exchange Group (LSEG) (we) may hold about you, what it’s used for, and how it’s obtained, your rights and how to contact us as a data subject .If you are submitting as a Recruitment Agency Partner, it is essential and your responsibility to ensure that candidates applying to LSEG are aware of this privacy notice. #J-18808-Ljbffr London Stock Exchange Group
- Unemployment Collections Specialist Position Overview Seeking detail-oriented and organized individuals to support both fraud investigation and collections recovery efforts related to unemployment insurance claims. This role is responsible for reviewing documentation...SuggestedFull timeWork at office
- Vaco Indianapolis has partnered with a client in the Keystone area in search of a Senior Accounts Receivable/Collections Specialist. This is a full time, direct hire opportunity working fully in the office. There is the opportunity for this role to quickly grow into a ...SuggestedFull timeWork at officeLocal area
- COLLECTIONS SPECIALIST Location: Indianapolis, IN 46227 Work Environment: On-site Schedule: Monday through Friday, 8:30 AM to 5:30 PM, with some evenings until 7:00 PM and occasional Saturday work. Do you have collections experience and enjoy finding solutions...SuggestedFull timeCasual workWork at officeLocal areaMonday to FridayAfternoon shift
- Job Description Job Title: Collections Specialist \n Location: Indianapolis, IN & Newark, DE \n Work Arrangement: Hybrid – 2 Days Onsite / 3 Days Remote \n Employment Type: Full-Time \n Openings: 12 Positions \n Schedule: 40 Hours/Week \n Compensation...SuggestedFull timeWork at officeRemote work2 days per week
$20 per hour
You are viewing a preview of this job. Log in or register to view more details about this job. Customer Engagement: Make and receive customer calls to address overdue accounts and discuss repayment options. Customer Experience: Provide exceptional service while encouraging...SuggestedHourly payTemporary workWork at officeWork from homeMonday to FridayFlexible hoursShift work- ...manage accounts receivable follow‑up. Work with insurance providers to resolve any discrepancies and ensure timely reimbursement. Credit Balance Accounts Process credit balance accounts by generating refunds to appropriate parties or correcting adjustments as...Full timeWork at officeLocal areaRemote workMonday to FridayFlexible hours
- ...balances Assist with preparing collection letters for review by the Controller Build positive relationships with facilities and obtain... ...accurate insurance information Assist the Business Manager with credit card payments, statement inquiries, audits, and collection...Full timeTemporary workWork at officeRemote workMonday to FridayFlexible hours
- ...years of related financial experience in a professional services organization; law firm experience preferred Working knowledge of credit practices and strong working knowledge of collection techniques Proficiency in MS Office; strong knowledge of Excel preferred Excellent...Local area
$28 per hour
Our client is seeking a Collections Agent to join their team. As a Collections Agent, you will be part of the collections function, supporting business-to-business collection efforts. If you’re someone who can communicate clearly, stay organized under pressure, and follow...Hourly payPermanent employmentTemporary workImmediate startRemote workMonday to FridayFlexible hoursShift work- ...accounts receivables for an assigned portfolio and working with station personnel to minimize the risk of incurring write-offs and/or credit adjustments. This individual will ensure appropriate contact with customers and station personnel is followed per policy and all...Daily paidFull timeTemporary workPart timeLocal areaRemote work
- ...Maintains official agency financial records and is responsible for certifying their accuracy •Exercises limited purchasing and inventory control •Assists in preparation and control of agency budget •Receives, deposits, distributes, and accounts for monies, securities, or...Contract workWork at office
- ...years of accounts payable and voucher processing experience. ~5+ years of experience assisting with budget preparation and budget control . ~5+ years of experience preparing monthly, quarterly, and annual financial reports . ~5+ years of procurement and...Contract workFor contractorsWork at office
- ...customer payments Maintain and update customer contact information Investigate and resolve customer queries Generate monthly credit/debit logs Monitor and process invoices from vendors weekly Answer and transfer telephone calls or take messages when...Work at office
- ...official agency financial records and is responsible for certifying their accuracy \n •Exercises limited purchasing and inventory control \n •Assists in preparation and control of agency budget \n •Receives, deposits, distributes, and accounts for monies,...Contract workWork at office
$18 per hour
Part-time evening work close to home. Service one or more nearby apartment communities with no long-distance driving or off-site dumping. Important: This role requires your own personal open-bed pickup truck (or vehicle with a trailer) to perform the job. We're hiring...Hourly payExtra incomeFull timePart timeSecond jobLocal areaImmediate startWork from homeLong distance10 hours per weekFlexible hoursShift workNight shiftDay shiftAfternoon shift$18 per hour
Doorstep Trash Collection Specialist (Service Valet) Earn reliable extra income close to home working an evening weekend schedule on Friday and Saturday. No long-distance driving. No off-site dumping. Just local apartment communities, steady evening weekend work, and...Hourly payExtra incomeFull timePart timeSecond jobLocal areaImmediate startWork from homeLong distance10 hours per weekShift workNight shiftWeekend workAfternoon shift- ...follow up promptly on unresolved accounts and missing payment arrangements. Review delinquent accounts for incorrect charges, payments, credits, and other discrepancies; coordinate corrections with the appropriate onsite or accounting teams. Ensure regular and clear...Remote jobFull timeLocal area
$18 per hour
Doorstep Trash Collection Specialist (Service Valet)Part-time work close to home. Service one or more nearby apartment communities with no long-distance driving or off-site dumping.We're hiring part-time Doorstep Trash Collection Specialists (Service Valets) to help keep...Extra incomeFull timePart timeSecond jobLocal areaImmediate startWork from homeLong distanceShift workWeekend work- ...Maintains official agency financial records and is responsible for certifying their accuracy •Exercises limited purchasing and inventory control •Assists in preparation and control of agency budget •Receives, deposits, distributes, and accounts for monies, securities, or...Contract workFor contractorsWork at office
- ...meaningful impact on both the business and patient care outcomes. Esaote North America is seeking a proactive and results-driven Credit & Collections Specialist to manage accounts receivable, reduce outstanding balances, and protect the company’s financial health....Work at office3 days per week
- Job Description Job Description Join the Kittle Property Group Team as the Senior Collections Specialist! About Us Kittle Property Group (KPG) is a growing, healthy organization committed to building stronger communities through high-quality property management...Work at officeLocal areaFlexible hours
- ...confidential information with discretion and integrity. Administrative: Provide administrative support to the CEO, CFO, CDO, VP and Controller Prepare reports, presentations, and business materials for meetings Manage calendars, schedule meetings, and coordinate...Full timeWork at office
$10 - $26.72 per hour
...requisitions for quality, quantity, and price per the Quantity Purchase Award contract Exercise limited purchasing and inventory control Assist in preparing and controlling the agency budget Calculate the monthly profit-loss statement and other computations...Contract workFor contractorsWork at office- ...official agency financial records and is responsible for certifying their accuracy \n •Exercises limited purchasing and inventory control \n •Assists in preparation and control of agency budget \n •Receives, deposits, distributes, and accounts for monies,...Contract workWork at office
- ...requirementsHere's what you need: Minimum of 3 years of years of SAP functional/technical expertise in FSCM, specifically: Credit Management (credit control areas, credit segments and credit master day), Collections Management (collection strategy, worklists and segmentation...Full timeWork experience placementLive inWork at officeLocal area
- Job Description Job Description Position: Accounting Clerk/Bookkeeper Location: Indianapolis, Indiana USA Reports to: VP of Finance & Accounting Department: Accounting Purpose of the Role: Andretti Global is seeking a detail‑oriented and reliable full...Full timeFor contractorsWork at officeMonday to FridayShift work
- ...experience. ~5+ years of accounts payable/voucher processing experience. ~5+ years of experience assisting with budget preparation and control. ~5+ years of financial reporting experience, including monthly, quarterly, and annual reporting. ~5+ years of procurement and...Contract workMonday to Friday
- ...requisitions for accuracy, quantity, pricing, and compliance with purchasing requirements. Assist with purchasing and inventory control activities. Support preparation and monitoring of budgets. Prepare monthly, quarterly, and annual financial reports....Contract workFor contractorsWork at office
- ...Required Accounts payable/voucher processing experieng. Required Prior experience with budget preparation and control assistance. Required Prior experience with financial reporting (monthly, quarterly, annual) Required...Contract work
$18 per hour
Pay: $18.00 per hour Job description: Customer Service Representative Onsite starting October 26th (Indianapolis, IN) 37.5 hrs/week M-F Pay: $18/hr 3-month Contract Applications will be accepted through October 12th, 2026 Job Overview We are seeking...Hourly payFull timeContract workLocal area
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Credit Controller. Be the first to apply!
- credit collections specialist Indianapolis, IN
- credit controller Indianapolis, IN
- debt collector Indianapolis, IN
- revenue agent Indianapolis, IN
- collections representative full time Indianapolis, IN
- collections representative Indianapolis, IN
- collection specialist Indianapolis, IN
- collection agent Indianapolis, IN
- credit union Indianapolis, IN
- credit union work from home Indianapolis, IN






