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Credit Controller Jobs (NOW HIRING)

Volvo Group

Regional Credit Controller

Chesapeake, VA · On-site

$100K - $111K/yr

Regional Credit Controller positions offered by Volvo Penta of the Americas, LLC (Chesapeake, Virginia). Evaluate customers by performing expert-level financial analysis and risk assessments ...

Volvo Group

Regional Credit Controller

Chesapeake, VA · Hybrid

$100K - $111K/yr

Regional Credit Controller positions offered by Volvo Penta of the Americas, LLC (Chesapeake, Virginia). Evaluate customers by performing expert-level financial analysis and risk assessments ...

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Credit Controller information

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$49.5K

$90.9K

$151K

How much do credit controller jobs pay per year?

As of Jun 24, 2026, the average yearly pay for credit controller in the United States is $90,862.00, according to ZipRecruiter salary data. Most workers in this role earn between $56,000.00 and $150,000.00 per year, depending on experience, location, and employer.

What are Credit Controllers?

Credit Controllers are finance professionals responsible for managing a company's credit accounts and ensuring that customers pay their invoices on time. They evaluate credit applications, set credit limits, monitor outstanding debts, and communicate with clients to resolve payment issues. Their role helps maintain healthy cash flow and reduces the risk of bad debts for the business. Credit Controllers often work closely with sales and accounting teams to balance customer relationships with financial stability.

What are the key skills and qualifications needed to thrive as a Credit Controller, and why are they important?

To thrive as a Credit Controller, you need strong numerical ability, attention to detail, and a background in finance or accounting, often supported by relevant qualifications such as an AAT or similar. Familiarity with accounting software (like SAP or Sage), spreadsheets, and credit management systems is typically required. Excellent communication, negotiation, and organizational skills help manage client relationships and resolve payment issues efficiently. These skills are crucial for maintaining healthy cash flow and minimizing financial risk for the company.

What Is a Credit Controller?

A credit controller works to collect debts and late payments on behalf of other companies or organizations. As a credit controller, you typically work for third party collection agencies or debt purchasing companies; however, it is possible to find these types of positions in the finance department of certain organizations. You work with delinquent accounts and attempt to collect payments from individuals or businesses. Your typical job duties include contacting people, checking credit reports, and starting processes for legal prosecution of the debts.

What is the difference between Credit Controller vs Accounts Receivable Clerk?

AspectCredit ControllerAccounts Receivable Clerk
Primary RoleManages credit risk, collects overdue payments, and maintains customer credit limits.Processes invoices, records payments, and maintains accounts receivable records.
Required SkillsCommunication, negotiation, credit management, and financial analysis.Data entry, attention to detail, basic accounting, and customer service.
Work EnvironmentOffice-based, interacting with sales, finance, and customers.Office-based, focused on administrative and clerical tasks.
Common Industry UsageFinance, retail, manufacturing, and service sectors.Finance, retail, and any business with invoicing processes.

While both roles are involved in managing receivables, the Credit Controller focuses on credit risk assessment and collection efforts, whereas the Accounts Receivable Clerk handles invoicing and payment processing. Understanding these differences helps employers and job seekers identify the right position based on skills and responsibilities.

What are some typical challenges faced by Credit Controllers and how can they be managed?

Credit Controllers often encounter challenges such as dealing with late payments, negotiating with difficult customers, and balancing the need to maintain positive client relationships while ensuring timely collections. To manage these challenges, it's important to have strong communication skills, a firm understanding of company credit policies, and the ability to adapt negotiation strategies for different situations. Working closely with sales and finance teams can also help in resolving disputes efficiently and maintaining healthy cash flow for the business.
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Credit Controller jobs near you
Infographic showing various Credit Controller job openings in the United States as of June 2026, with employment types broken down into 100% Full Time. Highlights an 96% Physical, 1% Hybrid, and 3% Remote job distribution, with an average salary of $90,862 per year, or $43.7 per hour.

Credit Controller - Accounts Receivable Sweden

DSV Global Transportation

Tutor Key, KY • On-site

Other

Posted 25 days ago

Job description

Are you a detail-oriented and solution-driven finance professional looking to join an international and dynamic organization? We are currently looking for a Credit Controller to join our Swedish Accounts Receivable team.

In this role, you will be responsible for managing your own customer portfolio and ensuring efficient credit and payment management for local customers in Sweden. You will become part of the Nordic Regional Shared Service Center and work closely with customers, operational teams, and management.

About the Role

As a Credit Controller, you will play a key role in monitoring receivables, minimizing credit risk, and ensuring timely customer payments. You will work proactively with customer follow-ups, reporting, reconciliations, and process improvements while supporting both customers and internal stakeholders.

This role requires strong communication skills, a structured mindset, and the ability to build constructive relationships across the business.

Key Responsibilities

Payment Follow-Up

  • Monitor incoming customer payments and follow up on overdue invoices
  • Send payment reminders and contact customers regarding outstanding balances
  • Negotiate payment plans when necessary
  • Support healthy cash flow and reduce delayed payments

Customer Interaction

  • Handle customer inquiries related to invoices, payments, and account statements
  • Build and maintain positive customer relationships
  • Collaborate closely with operational teams to resolve issues efficiently

Reporting & Analysis

  • Prepare accounts receivable and aged debt reports
  • Analyze payment patterns and identify potential credit risks
  • Escalate overdue accounts and risks to the appropriate management level
  • Provide management with relevant financial insights and reporting

Reconciliation & Administration

  • Perform account reconciliations in SAP
  • Ensure all financial transactions are accurately recorded
  • Investigate and resolve discrepancies in customer accounts

 

 

We Are Looking For Someone Who Has

Personal Competencies

  • Strong attention to detail and accuracy
  • Excellent written and verbal communication skills
  • Strong organizational and prioritization abilities
  • A proactive and solution-oriented mindset
  • High integrity and reliability when handling sensitive financial information
  • Patience and perseverance in managing complex cases and processes

Professional Competencies

  • Experience within Credit Control or Accounts Receivable
  • Solid understanding of accounting principles, including debit, credit, and account structures
  • Experience with credit assessments and credit risk management
  • General knowledge of credit insurance and customer financial analysis is an advantage
  • Strong IT and system skills, including experience with:
    • Excel
    • SAP

About the Team

You will be part of the local Swedish Accounts Receivable team within the Nordic Regional Shared Service Center, located in Gothenburg.

We Offer

  • A varied and responsible role in an international organization
  • Opportunities to influence and improve processes
  • A collaborative Nordic work environment
  • Professional development opportunities within finance and accounting
  • A fast-paced workplace with strong team spirit

We look forward to receiving your application!

Apply