This is an exciting opportunity is to take ownership of the revenue and credit cycle in a growing, forward-thinking business.
In this role, you’ll lead the end-to-end credit process – from shaping collection strategies across multiple markets to driving automation, ERP development and smarter use of data. You’ll play a pivotal role in ensuring billing accuracy, accelerating collections, managing risks, and maximising working capital.
This is a hands-on role where you’ll be at the centre of change and innovation – streamlining systems, embedding credit policies, and delivering insights to senior leadership that directly influence strategy.
What you’ll be doing:
Leading cash collection strategies across multiple markets
Driving continuous improvement and process automation across credit control and billing
Leading ERP development and integration to support scalability
Building multi-currency cash flow forecasts and debtor analysis models
Managing credit insurance and advising on risk exposure
Designing clear, actionable reporting packs using tools like Power BI
Partnering with senior leadership to provide insights on risk, performance, and revenue trendsWhat we’re looking for:
Strong credit control experience, ideally across multiple geographies
Proven success in debt management and process improvement
Skilled in ERP systems and credit workflow automation
Confident communicator with the ability to influence senior stakeholders
Tech-savvy and comfortable with data visualisation/reporting toolsThis is a great opportunity for somebody with previous credit control experience looking for a step up in their career in a supportive environment