Our client is looking for a Senior Credit Controller to collect brokerage fees from International clients globally. The role is based in the City and they currently work 4 days in the office and 1 from home. The successful candidate will manage credit control processes within the business. Working closely with the finance team and clients to directly manage debt recovery. Key responsibilities include Supervise a credit controller, Monitor the accounts receivable ledger and generate reports on aging debts, collections progress and cash flow. Manage aged debt and implement strategies for prompt payment. Credit control and debt collection Liaise with customers to resolve issues related to payments, invoicing and disputes. Provide advice on the handling of overdue accounts Provide regular updates and insights to senior management, highlighting any potential risks or opportunities. Maintain up to date records of customer interactions, collections activity and payment arrangements.