Credit Controller – Fixed Term Contract

This is a fully remote position, open to applicants in United Kingdom.

📋 Description

• Assist in a focused initiative to recover outstanding debts from B2B clients

• Collaborate with the credit team, account managers, and legal advisors

• Minimize overdue debt and enhance cash recovery efforts

• Execute escalation strategies effectively

⛳️ Requirements

• Established experience in B2B credit control or commercial collections

• Proven success in achieving cash collection targets

• Skilled negotiator capable of managing challenging conversations professionally

• Comprehensive understanding of the collections process, escalation methods, and legal options in B2B

• Exceptional written and verbal communication abilities

• Strong attention to detail along with excellent organizational skills

• Proficient in Microsoft Excel and knowledgeable in collections systems or ERP platforms

• Fluent in English

• Experience in a targeted debt recovery project (preferred)

• Understanding of the Late Payment of Commercial Debts (Interest) Act 1998 (preferred)

• Familiarity with insolvency procedures (preferred)

🏝️ Benefits

• An inclusive environment to thrive

• Opportunities for professional development

• Pay based on performance

• Collaborative culture