This is a commercially focused role with strong exposure to order release, credit risk and stakeholder collaboration. You’ll be working closely with Sales and operational teams, making decisions that directly impact revenue and customer relationships.
This isn’t just collections. It’s a role where Credit is genuinely part of the business.
What You’ll Be Doing
• Managing a varied ledger across multiple branches (circa 1,000 customers)
• Reviewing held orders and making order release decisions
• Working closely with Sales and branch teams to resolve credit issues
• Chasing overdue debt and resolving payment queries
• Monitoring credit limits, payment terms and customer exposure
• Reviewing credit reports and assessing risk on new and existing customers
• Supporting escalation of higher-risk accounts where required
What You’ll Bring
• Credit Control / Accounts Receivable experience
• Confidence working with stakeholders across the business
• Experience managing a varied or high-volume ledger
• Comfortable working in a fast-paced environment
• Strong communication and problem-solving skills
What You’ll Get
• Strong exposure to order release and commercial credit decisions
• Broad, varied ledger with genuine ownership
• Collaborative and supportive finance team
• Opportunity to develop wider credit risk experience
A strong opportunity for someone looking to move beyond pure collections and gain greater commercial exposure within Credit Control.
If you'd like more detail, get in touch for a confidential chat
Salary description
£31000.00 - £31000.00 per year