If you’re a Credit Controller who actually enjoys the chase, knows how to handle stakeholders, and wants to work in a high growth business, this one’s one to look at. This isn’t a “sit back and wait” role, they need someone who can get stuck in, build relationships, and drive cash collection properly. What will you be doing? You’ll take ownership of a portfolio of accounts and be responsible for keeping cash coming in and debtor days under control. * Chasing overdue invoices (phone + email - no hiding behind the inbox) * Making sure debts are paid within agreed terms * Building relationships with clients and internal stakeholders * Handling queries and resolving invoice disputes * Spotting changes in payment behaviour before they become problems * Managing invoicing through client portals * Reconciling accounts and keeping records watertight * Supporting wider finance tasks like cash posting and reporting What do you need? * Experience in credit control / accounts receivable * A solid understanding of sales ledger processes * Confidence dealing with stakeholders at all levels * The ability to prioritise and manage a high-volume workload * Good Excel skills (nothing too advanced, but you need to be comfortable) You’ll be joining a global business with a good reputation. They operate at scale, offer good exposure across finance, an...