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Credit Controller

Job in Peterborough, Cambridgeshire, PE1, England, UK
Listing for: Interaction Recruitment
Full Time position
Listed on 2026-08-19
Job specializations:
  • Finance & Banking
    Accounts Receivable/ Collections, Financial Analyst, Financial Compliance, Financial Reporting
  • Accounting
    Accounts Receivable/ Collections, Financial Analyst, Financial Compliance, Financial Reporting
Salary/Wage Range or Industry Benchmark: 40000 GBP Yearly GBP 40000.00 YEAR
Job Description & How to Apply Below

We are looking for an experienced Senior Credit Controller to join an established finance team on a fixed-term basis.

This is an excellent opportunity for an experienced credit professional who enjoys taking ownership of a ledger, working closely with internal teams and customers, and using financial data to improve cash collection and minimise risk.

Potential Hybrid, Peterborough City Centre based | 9:00 - 17:30 | up to £40,000 (DOE)

THE ROLE

You will be responsible for:

  • Managing and monitoring credit control processes and customer accounts.
  • Chasing outstanding debt and maximising cash collection.
  • Maintaining accurate records of customer payments and credit history.
  • Reviewing credit risk and identifying potential financial exposure.
  • Analysing aged debt and identifying trends and areas for improvement.
  • Providing detailed explanations for all 120+ day aged debt.
  • Calculating the monthly bad debt provision for inclusion within the accounts.
  • Preparing credit performance reports and presenting findings to senior management.
  • Working closely with Finance, Sales and other internal departments.
  • Building strong relationships with customers, clients and external partners.
  • Resolving credit-related queries and disputes.
  • Supporting improvements to credit control processes and procedures.
  • Ensuring credit activity is carried out in line with company policies and relevant regulations.
ABOUT YOU

We're looking for someone with:

  • Previous experience as a Senior Credit Controller, Credit Controller or similar.
  • Strong experience in debt collection and managing customer accounts.
  • Good understanding of credit risk and aged debt.
  • Strong analytical and reporting skills.
  • Excellent communication and relationship-building skills.
  • Strong Microsoft Excel skills.
  • Experience with Sage 200 or similar financial software would be advantageous.
  • Excellent attention to detail and organisation.
  • A proactive approach to problem-solving and process improvement.
  • Confidence communicating with customers, stakeholders and senior management.

INDPB

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