Credit Control Manager

Taylor James Resourcing; Greater London; Hybrid; GBP 45,000 - 60,000; Full time

Job summary

A leading recruitment firm is seeking a Credit Control Manager based in Greater London. The successful candidate will supervise a credit controller and manage credit control processes while working closely with the finance team. Key responsibilities include overseeing the accounts receivable ledger, managing aged debt, and providing insights to senior management. This role involves 4 days in the office and 1 day working from home, making it an excellent opportunity for candidates looking for a balance between flexibility and teamwork.

Qualifications

• Experience managing credit control processes.
• Direct report supervisory experience.
• Ability to liaise with customers and resolve issues.

Responsibilities

• Manage a credit controller and supervise their performance.
• Monitor the accounts receivable ledger and generate reports on aging debts.
• Manage aged debt and implement strategies for prompt payment.
• Liaise with customers to resolve payment-related issues.
• Provide regular updates to senior management on potential risks.

Job description

Our client is looking for a Credit Control Manager with direct report supervisory experience. The role is based in the City and they currently work 4 days in the office and 1 from home.

The successful candidate will manage credit control processes within the business, working closely with the finance team and clients to directly manage debt recovery.

Key Responsibilities

• Manage a credit controller and supervise their performance.
• Monitor the accounts receivable ledger and generate reports on aging debts, collections progress and cash flow.
• Manage aged debt and implement strategies for prompt payment.
• Liaise with customers to resolve issues related to payments, invoicing and disputes.
• Provide advice on the handling of overdue accounts.
• Provide regular updates and insights to senior management, highlighting any potential risks or opportunities.
• Maintain up‑to‑date records of customer interactions, collections activity and payment arrangements.

Credit control and debt collection.