Become our new Senior Credit controller.

Role Purpose and Objectives

Due to continued growth, we have a new Senior Credit Control role for someone who loves looking after key accounts, getting into the detail and who is able to manage a multi-million pound ledger business.

Role objectives

On a daily basis, you’ll be doing a really varied role, and will be exceptional in all areas of the below:

  • Timely and effective collection of all debts and customer payments
  • Maintaining contact with clients to ensure invoices are clear for payment within payment terms
  • Support the finance team with cash postings, allocations and reconciliations
  • Reconciling the ledger, and assisting in the provision of meaningful MI and key data for use at senior commercial/strategic level
  • Working well and proactively with a very ‘continuous improvement’ approach
  • Monitoring and improving the current payment processes including Go Cardless and Credit Cards
  • Managing all aspects of the Group sales ledgers autonomously and working closely with the FC and Group Heads investigating any aged debt and conducting customer meetings to resolve any issues
  • Lead the debt recovery processes when due each month
  • Providing regular (daily/weekly/monthly) reports relating to cash collections and KPI’s to the FC and wider Management Team

Knowledge, skills and experience required

  • Robust Senior Credit Control experience
  • High standard of numeracy, accuracy, and IT systems
  • Good knowledge of Xero products and Excel (essential)
  • Approachable, positive attitude, good communication skills
  • Ability to recognize potential risks & concerns and escalate these to the Management Team
  • Ability to prioritise workloads and work well under pressure

See some of our perks & benefits...

Flexible working hours, state-of-the-art offices, continuous development and Christmas team trip abroad – just some of the perks & benefits for our team members…

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