If you’re a Credit Controller who actually enjoys the chase, knows how to handle stakeholders, and wants to work in a high growth business, this one’s one to look at.
This isn’t a "sit back and wait" role, they need someone who can get stuck in, build relationships, and drive cash collection properly.


What will you be doing?
You’ll take ownership of a portfolio of accounts and be responsible for keeping cash coming in and debtor days under control.
*Chasing overdue invoices (phone + email - no hiding behind the inbox)
*Making sure debts are paid within agreed terms
*Building relationships with clients and internal stakeholders
*Handling queries and resolving invoice disputes
*Spotting changes in payment behaviour before they become problems
*Managing invoicing through client portals
*Reconciling accounts and keeping records watertight
*Supporting wider finance tasks like cash posting and reporting


What do you need?
*Experience in credit control / accounts receivable
*A solid understanding of sales ledger processes
*Confidence dealing with stakeholders at all levels
*The ability to prioritise and manage a high-volume workload
*Good Excel skills (nothing too advanced, but you need to be comfortable)


You’ll be joining a global business with a good reputation. They operate at scale, offer good exposure across finance, and give people the space to do their jobs properly.
What do you get?
*An annual salary of up to c£30k
*The opportunity for study support
*Hybrid working
*25 days annual leave + bank holidays
It’s the kind of environment where good Credit Controllers stand out quickly.
If this sounds like your next role, click "apply now" to find out more.