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Credit Controller In Jobs in Kentucky (NOW HIRING)

Senior Accountant

Louisville, KY · On-site

$67K - $85K/yr

This position will report directly to the Senior Controller. In this role you will be responsible ... Credit checks * 1099s * Sales and Use Tax Reporting * Back up for Payroll Processing * Benefits ...

ABOUT Act as our eyes and ears in the sky, mapping coasts and ports for Navy intelligence. Gain ... College credit hours toward a bachelor's or associate degree through the American Council on ...

ABOUT Act as our eyes and ears in the sky, mapping coasts and ports for Navy intelligence. Gain ... College credit hours toward a bachelor's or associate degree through the American Council on ...

ABOUT Act as our eyes and ears in the sky, mapping coasts and ports for Navy intelligence. Gain ... College credit hours toward a bachelor's or associate degree through the American Council on ...

ABOUT Act as our eyes and ears in the sky, mapping coasts and ports for Navy intelligence. Gain ... College credit hours toward a bachelor's or associate degree through the American Council on ...

ABOUT Act as our eyes and ears in the sky, mapping coasts and ports for Navy intelligence. Gain ... College credit hours toward a bachelor's or associate degree through the American Council on ...

ABOUT Act as our eyes and ears in the sky, mapping coasts and ports for Navy intelligence. Gain ... College credit hours toward a bachelor's or associate degree through the American Council on ...

... in credit quality, risk evaluation, and portfolio integrity, ensuring that growth is achieved through controlled, methodical, and well-documented underwriting practices. This is a hands-on ...

Plant Accountant- Onsite

Louisville, KY

$64K - $80K/yr

... accounts including customer credit issuances and collection activity. Ensure the accurate ... Guide, develop, and train accounting associates including assisting the Plant Controller in ...

What's in it for you? When you join SHG you'll be part of a team committed to an inclusive ... Perform Accounts Receivable functions including proper credit approval, review of aging and ...

What's in it for you? When you join SHG you'll be part of a team committed to an inclusive ... Perform Accounts Receivable functions including proper credit approval, review of aging and ...

What's in it for you? When you join SHG you'll be part of a team committed to an inclusive ... Perform Accounts Receivable functions including proper credit approval, review of aging and ...

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Credit Controller In information

What does a credit controller do?

A credit controller manages a company's credit policies, monitors customer accounts, and collects outstanding payments to ensure cash flow. They often use accounting software and communicate with clients to resolve overdue invoices efficiently.

What is the role of a credit controller?

A credit controller is responsible for managing a company's credit policies, monitoring customer accounts, and ensuring timely collection of outstanding payments. They analyze creditworthiness, set credit limits, and work to minimize bad debt while maintaining positive customer relationships, often using accounting software and financial analysis skills.

What is the salary of a credit controller?

The average salary of a credit controller typically ranges from $30,000 to $60,000 per year, depending on experience, location, and industry. Senior credit controllers or those with specialized skills may earn higher salaries, and some roles include performance bonuses or additional benefits.

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

AspectCredit Controller InAccounts Receivable Clerk
Required CredentialsRelevant finance certifications, experience in credit controlBasic finance or accounting qualifications, data entry skills
Work EnvironmentFinancial departments, credit management teamsFinance or accounting departments, clerical roles
Employer & Industry UsageUsed in industries with credit sales, finance firmsCommon in retail, wholesale, and service sectors
Search & Comparison IntentFocus on credit control responsibilities, credit managementFocus on accounts receivable, invoicing, and payments

The main difference is that a Credit Controller In manages credit limits, collections, and credit risk, while an Accounts Receivable Clerk handles invoicing, payment processing, and record keeping. Both roles are essential in financial operations but focus on different aspects of credit and payment management within organizations.

What are the duties of a credit controller?

A credit controller is responsible for managing a company's credit policies, monitoring customer accounts, and collecting outstanding payments to ensure cash flow. They often use accounting software and communicate with clients to resolve overdue invoices while maintaining positive relationships. Accurate record-keeping and understanding credit risk are essential skills for this role.
What cities in Kentucky are hiring for Credit Controller In jobs? Cities in Kentucky with the most Credit Controller In job openings:
Infographic showing various Credit Controller In job openings in Kentucky as of June 2026, with employment types broken down into 6% As Needed, 83% Full Time, and 11% Part Time. Highlights an 100% In-person job distribution.

Credit Controller - Accounts Receivable Sweden

DSV Global Transportation

Tutor Key, KY

Other

Posted 14 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!