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Credit Controller Jobs in Dallas, TX (NOW HIRING)

S. and Canadian customers, managing credit risk, terms, and DSO by site. Manage AP and vendor ... Controller or similar leadership role in a multi-site environment. * Experience in industrial ...

... Credit projects. * Assess accounting workflows and reporting tools, implementing process ... Prior experience as a Controller or senior accounting leader in construction, real estate ...

Controller Salary Range: 65,000- 80,000 Job Overview We are seeking a detail-oriented ... Solid understanding of financial concepts including debits & credits, double-entry bookkeeping ...

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Cooperate Controller

Mansfield, TX · On-site

$150K - $180K/yr

S. and Canadian customers, managing credit risk, terms, and DSO by site. Manage AP and vendor ... Controller or similar leadership role in a multi-site environment. * Experience in industrial ...

We have a position available for an Assistant Controller. This position would require that you ... Bachelor's Degree in Accounting or Finance with at least 12 credit hours accounting coursework is ...

Corporate Controller

Mansfield, TX · On-site +1

$160K - $180K/yr

Bank/credit-line activity * Inventory and WIP * FX exposure between the U.S. and Canada * Private ... Controller or similar leader * Multi-site experience * Industrial services, field services ...

New

We have a position available for an Assistant Controller. This position would require that you ... Bachelor's Degree in Accounting or Finance with at least 12 credit hours accounting coursework is ...

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Cooperate Controller

Mansfield, TX · On-site

$150K - $180K/yr

S. and Canadian customers, managing credit risk, terms, and DSO by site. Manage AP and vendor ... Controller or similar leadership role in a multi-site environment. * Experience in industrial ...

Be Seen First

Cooperate Controller

Mansfield, TX · On-site

$150K - $180K/yr

S. and Canadian customers, managing credit risk, terms, and DSO by site. Manage AP and vendor ... Controller or similar leadership role in a multi-site environment. * Experience in industrial ...

Reporting directly to executive leadership, the Controller will be responsible for managing all ... Monitor and reconcile all bank accounts, credit cards, and cash transactions. * Manage corporate ...

Reporting directly to executive leadership, the Controller will be responsible for managing all ... Monitor and reconcile all bank accounts, credit cards, and cash transactions. * Manage corporate ...

Self starter and person willing to wear multiple hats Additional Information CONTROLLER Human ... Reconcile credit card payments posted to POS to credit cards payments deposited into * the bank ...

Self starter and person willing to wear multiple hats Additional Information CONTROLLER Human ... Reconcile credit card payments posted to POS to credit cards payments deposited into * the bank ...

The Controller is a key partner to executive leadership, Operations, and Program Management ... Manage cash flow, banking relationships, and credit facilities. * Oversee accounts receivable and ...

Accounting Reports to: VP, Controller Travel: FLSA: Exempt WHO WE ARE: At Sky Zone, our mission is ... Credit card reconciliations * Pre-opening expenses * Accruals and reserves * Provide actionable ...

Accounting Reports to: VP, Controller Travel: FLSA: Exempt _____ WHO WE ARE: At Sky Zone, our ... Credit card reconciliations * Pre-opening expenses * Accruals and reserves * Provide actionable ...

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Showing results 1-20

Credit Controller information

See Dallas, TX salary details

$49K

$89.9K

$149.4K

How much do credit controller jobs pay per year?

As of Aug 21, 2026, the average yearly pay for credit controller in Dallas, TX is $89,884.00, according to ZipRecruiter salary data. Most workers in this role earn between $55,400.00 and $148,400.00 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 Dallas, TX?

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

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

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

Infographic showing various Credit Controller job openings in Dallas, TX as of August 2026, with employment types broken down into 97% Full Time, and 3% Contract. Highlights an 96% In-person, and 4% Hybrid job distribution, with an average salary of $89,884 per year, or $43.2 per hour.

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Job description

Controller Position in Mansfield, TX

One of Airetel Staffing's valued clients is looking for a Controller located in Mansfield, TX.

The Corporate Controller is the senior accounting leader for our client, a private equityowned industrial services company operating one U.S. site in Texas and two sites in Canada. The role is responsible for multi-site, multi-currency financials, robust project accounting, and accurate, timely reporting across all locations using Epicor Kinetic as the core ERP system. The Controller is hands-on, partnering closely with operations and the PE sponsor to support growth, EBITDA expansion, and disciplined working capital management in a fast-paced environment. This Corporate Controller position is the senior finance leader and a member of the Company's executive management team. As the Company grows, this position may evolve into a more traditional CFO role.

Key Responsibilities

Financial Accounting and Reporting

  • Own the monthly, quarterly, and annual close across all three sites, ensuring accurate US GAAP financial statements and alignment with local Canadian requirements where applicable.
  • Maintain the consolidated general ledger structure, including site-level segments and multi-currency books within Epicor Kinetic, to support both local and consolidated reporting. Prepare and review journal entries, account reconciliations, intercompany eliminations, and multi-currency revaluations for Canadian entities.
  • Produce monthly management reporting packages (by site, customer, project, and consolidated), including variance analysis and KPI dashboards for senior management and the private equity sponsor.
  • Support year-end audits and reviews, coordinating with U.S. and Canadian external auditors as needed.

Epicor Kinetic, Multi-Site, and Project Accounting

  • Serve as the functional owner of Epicor Kinetic Financials for all companies/sites, ensuring consistent configuration for chart of accounts, segments, and posting rules across Texas and Canadian locations.
  • Own Epicor Project Accounting/Advanced Project Management setup, including Work Breakdown Structures, project budgets, time and expense capture, project billing, and revenue recognition (e.g., percentage-of-completion, cost-to-cost).
  • Ownership of financial and operational dashboards within Epicor (e.g., project margin by site, backlog, WIP aging, utilization) to support branch leaders and project managers.
  • Lead or support ERP initiatives such as new module rollouts, integrations, and process standardization across all three sites, including data integrity and master data governance.

Budgeting, Forecasting, and Performance Management

  • Lead the annual budget process for each site and the consolidated business, including revenue, project margins, SG&A, capex, and cash flow.
  • Maintain rolling forecasts (P&L, balance sheet, cash flow), tying assumptions to operational drivers like utilization and backlog.
  • Analyze site-level and project-level performance versus budget and forecast, identify root causes of variances, and work with operations leaders to implement corrective actions.
  • Support pricing, contract reviews, and bid/proposal economics using actual cost and margin data from Epicor Kinetic's project and job costing modules.

Internal Controls, Compliance, and Risk Management

  • Design and maintain internal controls over multi-site financial reporting, project accounting, purchasing, disbursements, payroll, inventory, and fixed assets.
  • Ensure compliance with US GAAP and coordination with Canadian statutory/tax requirements, working with external advisors as needed.
  • Implement and enforce standard accounting policies, procedures, and closing calendars across all locations to drive consistency and shorten close timelines.
  • Oversee and improve controls over multi-currency transactions, exchange rate maintenance, and FX gain/loss recognition in Epicor Kinetic.

Working Capital, Cash, and Treasury Support

  • Oversee AR, billing, and collections processes for U.S. and Canadian customers, managing credit risk, terms, and DSO by site. Manage AP and vendor payments, balancing DPO optimization with supplier relationships in both countries.
  • Monitor and forecast cash, including intercompany funding, line-of-credit usage, and covenant compliance, with visibility into FX impacts on Canadian cash flows.
  • Direct inventory, WIP, and project cost control within Epicor, including cycle counts/physical counts and reconciliation to the GL.

Team Leadership and Cross-Border Partnership

  • Lead and develop a lean accounting team responsible for all accounting cycles and spanning the three sites setting clear expectations, metrics, and development plans.
  • Act as a business partner to the Executive Team, translating financial results into operational actions and educating non-financial leaders on key metrics.
  • Support the private equity sponsor with timely reporting, lender packages, board materials, and analytics for value-creation initiatives, add-on acquisitions, and integration planning.
Qualifications

Education and Credentials

  • Bachelor's degree in Accounting, Finance, or related field required.
  • CPA strongly preferred; equivalent Canadian designation (e.g., CPA Canada) helpful due to cross-border operations.

Experience

  • 8+ years of progressive accounting/finance experience, including 35 years in a Controller or similar leadership role in a multi-site environment.
  • Experience in industrial services, field services, construction, or project-based manufacturing is strongly preferred.
  • Prior experience in a private equitybacked or highly leveraged, metrics-driven company is highly desirable.
  • Hands-on Epicor Kinetic experience (or Epicor ERP) including multi-site, multi-currency, and project accounting, is strongly preferred.

Technical Skills

  • Deep understanding of US GAAP; familiarity with Canadian statutory and tax frameworks is a plus.
  • Strong command of Epicor Kinetic Financials, Project Accounting/APM, and multi-site/multi-company capabilities.
  • Advanced Excel skills and comfort with building models, dashboards, and ad hoc analyses; BI or data visualization tools experience is a plus.

Competencies and Attributes

  • Hands-on working style suited to a lean, entrepreneurial environment. This is a hands-on leadership role, combining some required individual contributor responsibilities with overall finance team leadership.
  • Strong leadership, communication, and cross-cultural collaboration skills across U.S. and Canadian teams.
  • Process- and systems-improvement orientation, with a track record of tightening close cycles, improving data quality, and enhancing available management information.
  • High integrity, ownership mentality, and urgency aligned with private equity timelines and value-creation goals.

Reporting Structure and Location

  • Reports to the Company's CEO and private-equity sponsor finance lead.
  • This is an on-site position, primary base of Mansfield, Texas is strongly preferred. But consideration could be made for Edmonton, AB or Kitchener, ON for the right candidate. Potential for partial virtual participation once the hired person is fully integrated and through the learning curve. Periodic travel required to other sites and to PE sponsor/board meetings as required.
  • Direct reports include a mix of U.S. and Canadian accounting staff, including some personnel with shared responsibilities outside of the finance organization.