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Senior Credit Controller
Remote / Online - Candidates ideally in
High Wycombe, Buckinghamshire, HP13, England, UK
Listed on 2026-09-24
High Wycombe, Buckinghamshire, HP13, England, UK
Listing for:
SF Partners
Full Time, Contract, Remote/Work from Home
position Listed on 2026-09-24
Job specializations:
-
Finance & Banking
Accounts Receivable/ Collections -
Accounting
Accounts Receivable/ Collections
Job Description & How to Apply Below
Location:
Nottingham
Contract:
6 Months with potential to go permanent Start: ASAP 3 days working from home Full time - Flexible working pattern (8am - 4pm / 9am - 5pm) We are urgently recruiting for an experienced Senior Credit Controller / Collections Specialist to join a Nottingham-based business on an initial 6-month contract with the potential to go perm. This is a hands-on role suited to someone with significant credit and collections experience who is confident managing a high-value ledger and has a proven track record of successfully reducing aged debt.
The Role Working as part of the credit function, you will take responsibility for a substantial portfolio of live accounts, proactively driving collections and ensuring outstanding debt is effectively managed and resolved. Key responsibilities will include:
Managing a portfolio of live customer accounts with a combined value of £10m Proactively chasing and collecting outstanding debt Reviewing aged debt and implementing effective strategies to reduce overdue balances Managing cash allocation and account reconciliations Assessing and monitoring credit risk Investigating and resolving complex account and invoice queries Supporting and managing accounts through insolvency processes where required Building strong relationships with customers and internal stakeholders Producing and analysing credit and collections information using Excel About You We are looking for an experienced credit professional who can quickly take ownership of a high-value ledger and make an immediate impact.
You will ideally have:
Strong experience across Credit Control and Collections A proven track record of successfully reducing aged debt Previous experience managing live accounts with a combined value of at least £10m Broad credit experience covering debt collection, cash allocation, credit risk, query resolution and insolvency Strong Excel skills Confidence dealing with complex or challenging accounts The ability to work independently and manage a busy workload effectively Previous experience using High Radius and/or SAP would be a significant advantage This is an excellent opportunity for an experienced credit professional who is immediately available or available at short notice and looking for a 6-month contract in Nottingham.
Position Requirements
10+ Years
work experience
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