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.Â
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)
Back to searchCredit Controller
SF Recruitment
Posted 2 days ago, valid for 16 days
Coventry, West Midlands CV1 4FS, England
£27,000 - £29,000 per annum
Full Time
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Sonic Summary
- This position offers a chance to join a high-performing Credit Control team managing a sizeable multi-currency ledger across the UK, Europe, and the US.
- The role involves proactive chasing of overdue invoices, building relationships with customers, and resolving payment queries in collaboration with finance and operations teams.
- Candidates should have proven experience in credit control or accounts receivable, ideally within a fast-paced environment, along with strong communication and negotiation skills.
- The salary for this role includes opportunities for monthly bonuses based on cash performance, emphasizing the importance of maintaining strong cash flow.
- Interested applicants should have a strong attention to detail, system literacy, and be comfortable working with international customers, with a preference for candidates having at least two years of relevant experience.
