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Credit Controller In Jobs in New Hampshire (NOW HIRING)

Oversee credit card charges and credit card reconciliations. * Coordinate wire transfers, ACH ... Monitor filing deadlines and ensure entities remain in good standing. * Coordinate with registered ...

Located in Littleton, New Hampshire JOB CONTENT: Through subordinates, oversee the Credit, Finance, and Purchasing departments. Responsible through the Credit Manager for management of accounts ...

Located in Littleton, New Hampshire JOB CONTENT: Through subordinates, oversee the Credit, Finance, and Purchasing departments. Responsible through the Credit Manager for management of accounts ...

Located in Littleton, New Hampshire JOB CONTENT: Through subordinates, oversee the Credit, Finance, and Purchasing departments. Responsible through the Credit Manager for management of accounts ...

Responsible through the Credit Manager for management of accounts receivable, product losses ... Typically to be done on an assignment basis in areas where we feel we have the greatest opportunity ...

Responsible through the Credit Manager for management of accounts receivable, product losses ... Typically to be done on an assignment basis in areas where we feel we have the greatest opportunity ...

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 ...

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 ...

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Credit Controller In information

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.

How much do credit controllers get paid?

Credit controllers typically earn a salary ranging from £20,000 to £30,000 per year, with experienced professionals or those in senior roles earning over £35,000. Compensation can vary based on location, industry, and level of experience, and some roles may include bonuses or commission based on collection performance.

What do you do as a credit controller?

A credit controller is responsible for managing a company's credit policies, monitoring customer accounts, and collecting payments to ensure timely cash flow. They often use accounting software and communicate with clients to resolve overdue invoices while maintaining good customer relationships.

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.
Infographic showing various Credit Controller In job openings in New Hampshire as of September 2026, with employment types broken down into 59% Full Time, 35% Part Time, and 6% Contract. Highlights an 88% In-person, 6% Hybrid, and 6% Remote job distribution.

Controller

Amherst, NH • On-site

Artemis Consultants
Recruiting and Staffing Services • 51 - 200 employees

Full-time

Re-posted 23 days ago


Key responsibilities

  • Review and process expenditures, prepare financial reports, and book journal entries related to investments and K1s.

  • Perform bank reconciliations, monitor account activity for accuracy, and coordinate banking transactions such as wire transfers and ACH payments.

  • Compile financial information for tax returns, maintain compliance for various entities, and support audits and financial analyses.


Job description

COMPANY OVERVIEW:
This is a business line within a family office created to manage the wealth, investments and financial affairs for a high net-worth group.
POSITION OVERVIEW:
The Controller reports to the CFO. This position is responsible for the accounting for multiple restaurant entities. This individual must own all the accounting functions, ensure financial controls are followed.
RESPONSIBILITIES:
Accounting & Financial Management
  • Review and process personal and household expenditures for family members.
  • Monitor cash balances and assist with cash flow planning.
  • Prepare monthly, quarterly, and annual financial reports.
  • Book journal entries for Investments and K1's for investments

Bank Reconciliations & Cash Management
  • Prepare and post journal entries, accruals, and adjusting entries.
  • Perform monthly bank reconciliations across multiple personal and entity accounts.
  • Investigate and resolve discrepancies, outstanding items, and unusual transactions.
  • Monitor account activity for accuracy and fraud prevention.
  • Oversee credit card charges and credit card reconciliations.
  • Coordinate wire transfers, ACH payments, and banking relationships.

Tax Compliance & Tax Return Support
  • Compile financial information and supporting documentation for entity tax returns.
  • Prepare tax workpapers and schedules for external CPAs and tax advisors.
  • Track estimated tax payments and filing deadlines.
  • Assist with gathering information for income tax, gift tax, trust tax, and property tax filings.
  • Maintain tax records and organize annual tax documentation.

State Registration & Entity Compliance
  • Maintain compliance for LLCs, partnerships, trusts, and other entities.
  • Prepare and file annual state registrations, business renewals, and required reports.
  • Monitor filing deadlines and ensure entities remain in good standing.
  • Coordinate with registered agents, attorneys, and outside advisors.
  • Maintain corporate records, organizational documents, and compliance calendars.

Vendor & Professional Advisor Coordination
  • Coordinate requests for financial information and documentation.
  • Assist with special projects and financial analyses for family principals.

Internal Controls & Recordkeeping
  • Maintain confidential financial records and sensitive personal information.
  • Develop and improve accounting procedures and internal controls.
  • Ensure proper document retention and secure filing systems.
  • Support audits, reviews, and due diligence requests.

PREFERRED PROFILE:
  • Bachelor's degree in accounting, Finance, or related discipline.
  • At least 1 -3+ years of full-cycle accounting experience.

Technical Competencies
  • Mastery of QuickBooks, Sage,
  • Maintain Sage Intacct Systems (Financial Software) ONGOING
  • Add Users/Maintain Acess
  • Load Budgets
  • Create Financial Reports
  • Close/Reopen Periods
  • Maintain Chart of Accounts
  • Maintain Department Codes/Classes
  • Advanced Excel capability for cash flow forecasting and Budgeting
  • Clear comprehension of GAAP, trust accounting rules

Behavioral Attributes
  • Unwavering ability to manage sensitive, ultra-high-net-worth data with total confidentiality.
  • Hyper-vigilant focus on tracking variances across multiple entities without dropping execution velocity.

LOCATION: Amherst, NH (Hybrid office)
Job ID# 3644031
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