Credit Control Supervisor

JR United Kingdom; London; Hybrid; GBP 40,000 - 60,000; Full time

Job summary

A leading commercial investor is seeking a Credit Control Supervisor to manage a team and oversee debt collection for a diverse property portfolio. This key role involves enhancing financial efficiency and aligning credit strategies across locations, offering competitive salary and hybrid working options.

Benefits

Competitive salary and benefits package

Supportive, team-oriented environment

Hybrid working options

Opportunities for growth and professional development

Qualifications

• Solid experience in credit control, including supervisory or team lead experience.
• Proactive, solution-focused mindset with a commitment to best practice.

Responsibilities

• Manage, mentor, and support a credit control team of 3.
• Oversee the collection of outstanding invoices, minimising aged debt.
• Implement improvements to reporting tools, collection strategies, and processes.

Skills

Leadership

Organisational skills

Interpersonal skills

Problem-solving

Tools

Microsoft Excel

Sage

SAP

Oracle

Job description

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Are you commercially savvy with a knack for challenging costs?

My client, a Commercial Investor are seeking a diligent Credit Control Supervisor to oversee a diverse portfolio, including Industrial, Retail, and Residential properties across the UK and Europe.

Your expertise will drive financial efficiency and excellence across their £5billion business, who are continuing to expand at an impressive rate.

This is a key position, supervising a small team and acting as the primary liaison with the Head of Transactions based in other UK offices.

The Role:

As Credit Control Supervisor, you will lead and support a team of three, ensuring effective and timely collection of outstanding debts while maintaining strong internal and external relationships

You'll play an instrumental role in process improvement, team development, and aligning credit strategies across locations.

Key Responsibilities:

• Manage, mentor, and support a credit control team of 3
• Oversee the collection of outstanding invoices, minimising aged debt
• Ensure daily operations run efficiently and in line with company policy
• Liaise regularly with the Head of Transactions in Birmingham to align strategy and reporting
• Provide updates and analysis on team performance and debt recovery progress
• Investigate and resolve escalated client queries in a professional manner
• Implement improvements to reporting tools, collection strategies, and processes
• Monitor and maintain compliance with internal credit control policies

Skills & Experience Required:

• Solid experience in credit control, including supervisory or team lead experience
• Strong leadership, organisational, and interpersonal skills
• Comfortable working independently and communicating with remote stakeholders
• Proficient in Microsoft Excel and familiar with accounting or ERP systems (e.g., Sage, SAP, Oracle)
• A proactive, solution-focused mindset with a commitment to best practice

What’s on Offer:

• Competitive salary and benefits package
• A supportive, team-oriented environment
• Hybrid working options (London office base)
• Opportunities for growth and professional development within the finance function

If you are an experienced credit control professional with proven supervisory skills and a collaborative approach, let's jump on a phone call.