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Credit Controller Jobs in Austin, TX (NOW HIRING)

Controller

Cedar Park, TX · On-site

$85K - $95K/yr

Perform and review reconciliations of bank, credit card, balance sheet, and intercompany accounts; investigate and resolve discrepancies. * Monthly financial reviews: Produce monthly financial ...

Controller

Cedar Park, TX · On-site

$85K - $95K/yr

Perform and review reconciliations of bank, credit card, balance sheet, and intercompany accounts; investigate and resolve discrepancies. * Monthly financial reviews: Produce monthly financial ...

New

Controller Department: Finance Employment Type: Full Time Location: Austin, Texas Description The ... Oversee the firm's credit card procurement system, ensuring proper employee usage and documentation.

Oversee the firm's credit card procurement system, ensuring proper employee usage and documentation ... The Controller must be prepared to work three days per week in Pfluger's local office and may work ...

Controller

Austin, TX · On-site

$120K - $186K/yr

Oversee the firm's credit card procurement system, ensuring proper employee usage and documentation ... Location The Controller must be prepared to work three days per week in Pfluger's local office and ...

The Controller is responsible for essential financial and accounting functions, including ... credit card purchases are reconciled on a monthly basis · Prepare monthly AP accruals for ...

... allowance for credit losses, charge-offs and loss reserves in accordance with ASC guidance ... controller/senior accounting leadership role. * Direct experience with private lending/hard-money ...

Accountant

Austin, TX · On-site

$25 - $29/hr

... Credit Union's financial records. Reporting to the Controller and working closely with the Accounting Coordinator / Senior Accountant for day-to-day technical oversight, coaching, and guidance, you ...

Relationship Banker

Austin, TX

$18.25 - $24/hr

Minimum 6 months of financial institution, banking, or credit union operations experience ... Experience in controlling negotiable instruments. * Ability to work in a fast-paced environment ...

Relationship Banker

Austin, TX

$18 - $23.50/hr

Minimum 6 months of financial institution, banking, or credit union operations experience ... Experience in controlling negotiable instruments. * Ability to work in a fast-paced environment ...

Relationship Banker

Austin, TX · On-site

$18 - $23.50/hr

Minimum 6 months of financial institution, banking, or credit union operations experience ... Experience in controlling negotiable instruments. * Ability to work in a fast-paced environment ...

Relationship Banker

Austin, TX · On-site

$18.25 - $24/hr

Minimum 6 months of financial institution, banking, or credit union operations experience ... Experience in controlling negotiable instruments. * Ability to work in a fast-paced environment ...

Corporate Tax Manager

Austin, TX · On-site

$113K - $152K/yr

... credit reviews and general accounting process improvements * Build and maintain effective internal controls over tax accounting and reporting * Support the CFO and Controller on ad hoc projects ...

Corporate Tax Manager

Austin, TX · On-site

$113K - $152K/yr

... credit reviews and general accounting process improvements * Build and maintain effective internal controls over tax accounting and reporting * Support the CFO and Controller on ad hoc projects ...

Accounts Payable

Austin, TX · On-site

$21 - $27/hr

Provides feedback to Controller on any discrepancies with accounts payable. * Processes approved expense reimbursement reports and company credit card expenses. * Assists restaurant accountants and ...

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Credit Controller information

See Austin, TX salary details

$48.3K

$88.6K

$147.2K

How much do credit controller jobs pay per year?

As of Aug 25, 2026, the average yearly pay for credit controller in Austin, TX is $88,602.00, according to ZipRecruiter salary data. Most workers in this role earn between $54,600.00 and $146,300.00 per year, depending on experience, location, and employer.

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 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 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.

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.

How much do credit controllers get paid?

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

What are popular job titles related to Credit Controller jobs in Austin, TX?

For Credit Controller jobs in Austin, TX, the most frequently searched job titles are:

What job categories do people searching Credit Controller jobs in Austin, TX look for?

The top searched job categories for Credit Controller jobs in Austin, TX are:

What cities near Austin, TX are hiring for Credit Controller jobs?

Cities near Austin, TX with the most Credit Controller job openings:

Infographic showing various Credit Controller job openings in Austin, TX as of August 2026, with employment types broken down into 90% Full Time, 5% Part Time, and 5% Contract. Highlights an 95% In-person, and 5% Remote job distribution, with an average salary of $90,064 per year, or $43.3 per hour.

$85K - $95K/yr

Full-time

Posted 5 days ago


Job description

Controller

Heritage Roofing & Construction is seeking an experienced Controller to own the integrity of our day-to-day accounting operations and serve as the senior leader of our bookkeeping function. This role carries broad responsibility across the full accounting cycle - accounts payable, accounts receivable, month-end close, accruals, and account reconciliations - and delivers timely, accurate monthly financial reviews to leadership.

This is a hands-on leadership position ideal for a detail-oriented accounting professional who can both execute and oversee. The Controller will set standards, review the work of junior staff, and act as the go-to expert on our accounting systems and processes.

Key Responsibilities
  • Full-cycle bookkeeping: Oversee and maintain the general ledger, ensuring all transactions are recorded accurately and in accordance with GAAP.
  • Accounts payable & receivable: Manage and review the AP and AR functions, including vendor payments, customer invoicing, collections, and aging analysis.
  • Month-end close: Own the month-end close process end to end, ensuring it is completed accurately and on schedule each period.
  • Accruals & journal entries: Prepare and review accruals, prepaid amortization, and adjusting journal entries to ensure proper period matching.
  • Reconciliations: Perform and review reconciliations of bank, credit card, balance sheet, and intercompany accounts; investigate and resolve discrepancies.
  • Monthly financial reviews: Produce monthly financial statements and review packages with variance commentary.
  • Process & controls: Establish, document, and continuously improve bookkeeping procedures and internal controls.
  • Audit & compliance support: Support year-end close, external audit/review requests, and tax preparation by providing accurate, well-documented records.
Required Qualifications
  • Bachelor's degree in Accounting, Finance, or a related field.
  • 7+ years of progressive bookkeeping or accounting experience, including ownership of the month-end close process.
  • Strong knowledge of the full accounting cycle, including AP, AR, general ledger, accruals, journal entries, reconciliations and financial reporting.
  • Proficiency with QuickBooks Online and/or Desktop.
  • Strong knowledge of GAAP and accrual-basis accounting.
  • Advanced Microsoft Excel skills, including Pivot Tables, XLOOKUP/VLOOKUP, SUMIFS, and working with large data sets.
  • Demonstrated accuracy, organization, and ability to manage multiple deadlines.
  • Strong leadership and communication skills including the ability to explain financial results to non-accounting professionals.
  • Experience preparing monthly financial review packages for leadership.
Employment Type: FULL_TIME