At a Glance
- Tasks: Manage receivables and strengthen credit control processes across multiple countries.
- Company: Join TNEI, a vibrant consulting company leading the net zero energy revolution.
- Benefits: Enjoy flexible working, competitive salary, and excellent career development opportunities.
- Other info: Be part of a supportive team culture with a focus on equality and inclusion.
- Why this job: Make a real impact in a globally connected business while developing your finance skills.
- Qualifications: Experience in credit control or similar finance role; strong analytical and communication skills.
The predicted salary is between 30000 - 40000 £ per year.
DEPARTMENT: Finance
STATUS: Full-time, 37.5hrs per week, Permanent
SALARY: Competitive, based on experience
LOCATION: Manchester, Hybrid (applicants should be based in or willing to relocate to the Manchester area)
SCOPE: Credit control responsibility across the UK, Ireland, South Africa and the US
THE POSITION
We’re searching for a Credit Controller to join us at an exciting stage of our growth. This is a fantastic opportunity to play a central role in managing receivables, supporting cash flow visibility, and strengthening credit control processes across a globally connected business. In this role, you will take ownership of a defined accounts receivable portfolio, working with internal stakeholders and customers across the UK, Ireland, South Africa and the US to drive timely collection of outstanding balances and maintain strong customer relationships. Whether you’re looking to build on existing credit control experience, develop your skills in collections and cash forecasting, or broaden your international exposure across multiple entities and currencies, this role offers significant scope for growth. We understand that career journeys aren’t always linear; this opportunity may also suit someone seeking a move into a commercially focused finance role where they can make a real difference through strong organisation, communication and follow‑through. At TNEI, you’ll be supported to shape a career pathway that fits your goals while contributing to effective working capital management across the group.
KEY DUTIES AND RESPONSIBILITIES WILL INCLUDE:
- Initiate collections calls and escalations with customers and internal account owners to resolve overdue invoices and drive timely payment
- Review customer accounts, investigate disputes or payment delays, and coordinate actions required to remove barriers to collection
- Allocate incoming payments accurately and promptly, ensuring customer ledgers are up to date and unreconciled cash is minimised
- Support receivables aging analysis across the UK, Ireland, South Africa and the US, identifying overdue balances, key risks and priority accounts for action
- Support incoming cash forecast, working closely with internal stakeholders to provide accurate short‑term visibility of expected receipts
- Support month‑end reporting by providing accurate accounts receivable data, commentary on aged debt, and updates on collection activity
- Maintain strong credit control processes, documentation and follow‑up routines to improve collection performance and reduce overdue debt
- Build effective working relationships with colleagues and customers across multiple regions, ensuring a professional and consistent approach to credit management
Reporting Line: This position reports to the Group Financial Controller.
REQUIREMENTS
- Experience in credit control, accounts receivable, sales ledger or a similar finance role
- Proficiency with spreadsheet tools (Excel) and finance systems, with confidence in maintaining accurate debtor records and reporting
- Strong analytical and problem‑solving skills with attention to detail, particularly in aged debt analysis, payment allocation and reconciliation
- Strong communication and interpersonal skills with the ability to manage collections calls professionally and work cross‑functionally to resolve issues
- Experience working across multiple entities, regions or currencies would be advantageous
- Experience with cash forecasting, debtor reporting or credit risk management
- Knowledge of collections best practice, dispute management and escalation processes
- Previous experience in an international or multi‑currency environment, ideally within a professional services or consultancy business
ABOUT TNEI
TNEI is a specialist, vibrant consulting company that has been at the forefront of providing expert technical advice to electricity network companies, renewable energy developers, regulators and funding institutions all over the world since it was established in 1999. By nurturing the top talent in the energy industry we’ve built a solid reputation of developing innovative solutions and solving complex problems associated with achieving net zero. We offer a fast‑paced learning environment with excellent career development opportunities. Join us and become part of the net zero energy revolution.
Here’s How We Take Care of You:
- Work life balance: 25 days annual leave (plus public holidays) & a day off to celebrate your birthday
- Flexible working: Hybrid, ‘flex’ your day around our core working hours & annual opportunity to work from ‘an alternative location’
- Career growth: Development opportunities & funded professional memberships
- Financial rewards: Discretional annual bonus scheme, employee ownership dividend & pension
- Wellbeing support: Private Medical Insurance, Employee Assistance Programme, extensive life assurance & income protection
- Enhanced policies and provisions to support colleagues through all of the moments that matter
- People & Community: Team socials & charity matching
Equality, diversity and inclusion: TNEI promotes equality, diversity and inclusion in a space where all are respected. TNEI staff at the heart of the business. TNEI is an Employee Ownership Trust meaning that the people who work in the business directly benefit from and influence the direction and future success of the company.
Closing date for applications: 15 June 2026.
Credit Controller employer: TNEI Services Ltd
At TNEI, we pride ourselves on being an exceptional employer, offering a vibrant work culture that fosters professional growth and innovation. With a strong commitment to work-life balance, flexible working arrangements, and comprehensive wellbeing support, our employees are empowered to thrive both personally and professionally. Join us in Manchester and be part of a team that not only values your contributions but also invests in your future through development opportunities and employee ownership.
StudySmarter Expert Advice🤫
We think this is how you could land Credit Controller
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance sector, especially those who work in credit control. A friendly chat can lead to insider info about job openings or even a referral.
✨Tip Number 2
Prepare for interviews by brushing up on your knowledge of credit control processes and best practices. We recommend practising common interview questions and scenarios related to collections and cash forecasting.
✨Tip Number 3
Showcase your analytical skills! Be ready to discuss how you've tackled aged debt analysis or resolved payment disputes in the past. Real-life examples will make you stand out.
✨Tip Number 4
Don’t forget to apply through our website! It’s the best way to ensure your application gets noticed. Plus, we love seeing candidates who are genuinely interested in joining our team.
We think you need these skills to ace Credit Controller
Some tips for your application 🫡
Tailor Your CV:Make sure your CV is tailored to the Credit Controller role. Highlight your experience in credit control, accounts receivable, and any relevant skills that match the job description. We want to see how you can contribute to our team!
Craft a Compelling Cover Letter:Your cover letter is your chance to shine! Use it to explain why you're passionate about this role and how your background aligns with our needs. Don’t forget to mention your experience with international finance if you have it!
Show Off Your Skills:We’re looking for strong analytical and problem-solving skills, so make sure to showcase these in your application. If you've got experience with cash forecasting or managing collections, let us know how you’ve excelled in these areas!
Apply Through Our Website:We encourage you to apply through our website for a smoother process. It’s the best way for us to receive your application and ensures you don’t miss out on any important updates from our team!
How to prepare for a job interview at TNEI Services Ltd
✨Know Your Numbers
As a Credit Controller, you'll be dealing with financial data daily. Brush up on your knowledge of accounts receivable metrics and cash flow management. Be ready to discuss how you've handled overdue invoices or improved collection processes in your previous roles.
✨Showcase Your Communication Skills
Strong communication is key in this role. Prepare examples of how you've effectively managed collections calls or resolved disputes with customers. Highlight your ability to build relationships across different regions, as this will be crucial for the position.
✨Familiarise Yourself with the Company
Do some research on TNEI and its operations in the UK, Ireland, South Africa, and the US. Understanding their business model and the challenges they face in credit control will help you tailor your responses and show genuine interest in the role.
✨Prepare for Scenario Questions
Expect questions that assess your problem-solving skills. Think about past experiences where you had to analyse aged debt or allocate payments accurately. Be ready to explain your thought process and the steps you took to resolve issues.