Corporate & Support · Hiring now

Credit Controller

Manage UK and EU receivables across our customer base.

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Location

London / hybrid

Shift pattern

Days · hybrid 2/3

Package

£32,000 – £40,000

Type

Full-time

Why we ask

We won't contact references or current employers until you give us the green light.

About you

First name *Last name *Email address *Mobile number *Town / City of residence *Postcode *

Right to work

Right to work in the UK *Date of birth *Confirms minimum age and right-to-work eligibility.Notice period *

Current address

Current address *

Work history

Most recent first. Include any gaps and the reason.

Current or most recent employer *

Job title *Dates (from – to) *

Previous employers (last 3 years) *Any gaps in employment over that period

About the Credit Controller role

A few questions specific to this role. The more accurate the answer, the faster we can match you.

TMS / planning systems usedOther languages spoken fluently

References

Two professional references covering the last 3 years. We won't contact them without your consent.

Reference 1 — Name *Reference 1 — Company *Reference 1 — Job title *Reference 1 — Email *Reference 2 — Name *Reference 2 — Company *Reference 2 — Job title *Reference 2 — Email *

CV & final details

Link to your CV *CV required. Dropbox / Google Drive / OneDrive / LinkedIn link.How did you hear about us?If referred by a current Kapture employee, who?Anything else we should know? (optional)

DeclarationsI confirm the information given is true and complete to the best of my knowledge. I understand any false statement may disqualify my application or lead to dismissal if employed.I have read the Kapture privacy notice and consent to my data being used for recruitment purposes.

By submitting, you agree to be contacted by Kapture Logistics about this and similar roles. See our privacy policy.

Step 02 · About this role

What the role involves and what the package looks like.

Sit inside Finance and own the AR ledger end-to-end — from query resolution through to dunning and disputed-invoice recovery. We use Sage Intacct and Chaser. You'll keep DSO inside 45 days.

What you'll do.

Own the daily AR aging and collection plan.
Resolve invoice queries with operations and customers.
Run dunning cycles and escalate to legal where required.
Reconcile customer accounts and apply payments.
Report DSO, ATB, and bad-debt provisions weekly.

What we need from you.

2+ years in a UK credit control role.
Comfortable on a major ERP (Sage, Xero, NetSuite, SAP).
Excel competence — pivot tables, SUMIFS, Vlookup.
Right to work in the UK.

Nice to have.

AAT or CICM qualified
Multi-currency exposure
3PL / logistics sector

What you get back.

Hybrid 2/3
Funded CICM / AAT
25 days holiday
Pension match
Annual bonus tied to AR targets

Equal opportunities

Kapture Logistics is an equal opportunities employer. We welcome applications from every background and we make reasonable adjustments at every stage of the process.

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