Credit Controller

SF Partners are recruiting a Group Credit Controller for a growing international business based in Coventry.

This is a hands-on role with ownership of credit control and accounts receivable across multiple international entities. Alongside driving collections, you'll make commercial credit decisions, partner closely with Sales and take the lead on credit policy and process improvements.

A strong opportunity for an experienced credit professional who enjoys a broad remit and the freedom to influence how things are done.

• Taking ownership of credit control and collections across international, multi-currency ledgers.
• Reducing overdue debt and debtor days through proactive collections and query resolution.
• Assessing customer credit risk, reviewing credit limits and advising on payment terms.
• Working closely with Sales to balance commercial opportunities with credit exposure.
• Managing credit insurance, including cover, claims and renewals.
• Developing credit policies, strengthening controls and improving processes.
• Producing clear credit reporting and cash collection forecasts.
• Overseeing customer rebates and supporting month-end and audit activity.

• Strong experience in end-to-end credit control, with sound commercial judgement.
• A track record of improving collections and reducing overdue debt.
• Experience managing international or multi-currency ledgers.
• Knowledge of credit risk assessment and credit insurance.
• Confidence to challenge, advise and build relationships across the business.
• Strong Excel and ERP skills, with SAP Business One experience advantageous.
• Experience with in manufacturing, building products or distribution would be useful, alongside a credit or accounting qualification.

• A permanent role within a growing international business.
• Ownership of the credit function across multiple entities.
• Scope to shape policy, improve processes and develop with the business.