A great opportunity to join a high-performing Credit Control team, taking ownership of a sizeable ledger and playing a key role in maintaining strong cash flow across the UK, Europe, and the US. You'll be working closely with customers and internal teams to ensure timely payments and accurate account management.
What You'll Be Doing
Managing a high-value, multi-currency ledger across the UK, Europe, and the US.
Proactively chasing overdue invoices and building strong relationships with key customers.
Investigating and resolving payment queries, working cross-functionally with finance and operations teams.
Producing regular statements, reconciliations, and reports to support cash flow visibility.
Maintaining accurate records and ensuring compliance with company credit policies.
What You'll Bring
Proven experience in credit control or accounts receivable within a fast-paced, high-volume environment.
Confident communicator with strong negotiation skills and a customer-first approach.
Excellent attention to detail, accuracy, and ownership of assigned accounts.
Strong system literacy, including Excel and ERP experience.
Comfortable working with multiple currencies and international customers.
What You'll Get in Return
You'll join a collaborative, established credit function with the scale and support to develop your expertise further.
Opportunities to earn monthly bonsues based on cash performance.
This is a chance to take real ownership of your ledger, work internationally, and make an immediate impact within a business that values accuracy, teamwork, and proactive financial management.
If you're interested in learning more, please apply directly or email (url removed)