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Credit Controller
Job in
Peterborough, Cambridgeshire, PE1, England, UK
Listed on 2026-09-13
Listing for:
Interaction Recruitment
Full Time
position Listed on 2026-09-13
Job specializations:
-
Finance & Banking
Accounts Receivable/ Collections, Financial Analyst, Financial Compliance, Financial Reporting -
Accounting
Accounts Receivable/ Collections, Financial Analyst, Financial Compliance, Financial Reporting
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 ROLEYou 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.
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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