Senior Credit Controller
other jobs Distinct Recruitment
Added before 10 hours
- England,East Midlands,Derbyshire
- Full Time, Permanent
- £30,000 - £32,000 per annum
Job Description:
Full job descriptionNEW OPPORTUNITY ALERT | SENIOR CREDIT CONTROLLER | CASTLE DONINGTON | PERMANENT | HYBRID
Ready for your next Credit Control move? One where you can take ownership of complex accounts, use your commercial judgement and bring your experience to a team that will value it?
I am recruiting for a Senior Credit Controller to join an established Accounts Receivable team within a wider international Group Finance function.
This is a great opportunity for an experienced Credit Controller who enjoys problem-solving, managing larger balances and getting to the bottom of issues, rather than simply chasing debt.
WHY THIS OPPORTUNITY STANDS OUT
Real ownership: Take responsibility for your own portfolio across multiple ledgers, with accountability for collection activity and outcomes.
More than routine debt chasing: Manage large-value and complex accounts, investigate queries and resolve issues using your experience and judgement.
Opportunity to influence: Help identify practical process improvements and resolve recurring issues across the Finance function.
Wider business exposure: Work across multiple entities and customer accounts within an international business.
Team contribution: Share your knowledge, support colleagues and provide experienced support within the Credit function.
Variety: A hands-on mix of cash collection, credit risk, reconciliations, account management and stakeholder relationships.
THE ROLE WILL INVOLVE
*Managing a portfolio of large-value and complex customer accounts.
*Proactively driving cash collection and reducing overdue debt.
*Investigating queries, deductions, discrepancies and barriers to payment.
*Managing customer relationships, including difficult conversations and payment commitments.
*Maintaining accurate ledgers, reconciling accounts and monitoring credit risk.
*Reviewing credit limits, managing credit holds and escalating risks where appropriate.
*Helping resolve practical system queries, including some EDI invoicing issues.
*Identifying process improvements, sharing knowledge and supporting junior colleagues where appropriate.
WHO WOULD SUIT THIS?
*An experienced Credit Control professional who is confident managing complex accounts, multiple ledgers and challenging queries.
*You will bring:
*Strong Credit Control experience and a track record of managing debt effectively.
*Tenacity, initiative and a target-driven approach.
*Confidence dealing with customers and internal stakeholders.
*Good Excel and finance systems skills.
*Excellent attention to detail and a proactive approach to problem-solving.
Experience with EDI invoicing, modern ERP systems, high-volume accounts or supporting colleagues would be particularly beneficial. CICM or relevant credit management training is also welcomed.
THE DETAILS
Salary: £31,750
Location: Castle Donington, Derbyshire
Contract: Permanent
Hours: 37 hours per week
Working pattern: Hybrid, 3 days in the office and 2 days from home
Benefits: Flexitime and free parking
Reporting to: Accounts Receivable Manager
INTERESTED?
If you are an experienced Credit Controller looking for a role where you can take ownership, use your judgement and make a practical difference beyond your own ledger, I would love to hear from you.
INDAA
Distinct Recruitment Privacy Policy
Ready for your next Credit Control move? One where you can take ownership of complex accounts, use your commercial judgement and bring your experience to a team that will value it?
I am recruiting for a Senior Credit Controller to join an established Accounts Receivable team within a wider international Group Finance function.
This is a great opportunity for an experienced Credit Controller who enjoys problem-solving, managing larger balances and getting to the bottom of issues, rather than simply chasing debt.
WHY THIS OPPORTUNITY STANDS OUT
Real ownership: Take responsibility for your own portfolio across multiple ledgers, with accountability for collection activity and outcomes.
More than routine debt chasing: Manage large-value and complex accounts, investigate queries and resolve issues using your experience and judgement.
Opportunity to influence: Help identify practical process improvements and resolve recurring issues across the Finance function.
Wider business exposure: Work across multiple entities and customer accounts within an international business.
Team contribution: Share your knowledge, support colleagues and provide experienced support within the Credit function.
Variety: A hands-on mix of cash collection, credit risk, reconciliations, account management and stakeholder relationships.
THE ROLE WILL INVOLVE
*Managing a portfolio of large-value and complex customer accounts.
*Proactively driving cash collection and reducing overdue debt.
*Investigating queries, deductions, discrepancies and barriers to payment.
*Managing customer relationships, including difficult conversations and payment commitments.
*Maintaining accurate ledgers, reconciling accounts and monitoring credit risk.
*Reviewing credit limits, managing credit holds and escalating risks where appropriate.
*Helping resolve practical system queries, including some EDI invoicing issues.
*Identifying process improvements, sharing knowledge and supporting junior colleagues where appropriate.
WHO WOULD SUIT THIS?
*An experienced Credit Control professional who is confident managing complex accounts, multiple ledgers and challenging queries.
*You will bring:
*Strong Credit Control experience and a track record of managing debt effectively.
*Tenacity, initiative and a target-driven approach.
*Confidence dealing with customers and internal stakeholders.
*Good Excel and finance systems skills.
*Excellent attention to detail and a proactive approach to problem-solving.
Experience with EDI invoicing, modern ERP systems, high-volume accounts or supporting colleagues would be particularly beneficial. CICM or relevant credit management training is also welcomed.
THE DETAILS
Salary: £31,750
Location: Castle Donington, Derbyshire
Contract: Permanent
Hours: 37 hours per week
Working pattern: Hybrid, 3 days in the office and 2 days from home
Benefits: Flexitime and free parking
Reporting to: Accounts Receivable Manager
INTERESTED?
If you are an experienced Credit Controller looking for a role where you can take ownership, use your judgement and make a practical difference beyond your own ledger, I would love to hear from you.
INDAA
Distinct Recruitment Privacy Policy
Job number 4293012
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