Senior Credit Control (6 month contract)

Taylor James Resourcing; Greater London; On-site; GBP 50,000 - 60,000; Full time

Job summary

A leading recruitment agency in the UK is seeking a Senior Credit Controller for a 6-month contract in London. The role involves managing credit control processes, supervising staff, and directly handling debt recovery while collaborating with international clients. Candidates must have a Degree in Accounting and possess strong communication skills. The position requires 4 days in the office and offers a salary range of £50,000 - £60,000 per annum. This is an excellent opportunity to contribute to financial operations.

Qualifications

• Graduate with a Degree in Accounting.

Responsibilities

• Supervise a credit controller.
• Monitor the accounts receivable ledger and generate reports.
• Manage aged debt and implement prompt payment strategies.
• Liaise with customers to resolve payment issues.

Skills

Credit control management

Debt recovery

Customer liaison

Communication skills

Education

Degree in Accounting

Job description

Senior Credit Control (6 month contract)

Date: 4 Dec 2025
Sector: FINANCE / ACCOUNTING
Type: Contract
Location: London
Salary: £50000 - 60000 per annum
Email: [e-mail]
Ref: db21225

Our client is looking for a Senior Credit Controller to collect brokerage fees from international clients globally. 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

• Supervise a credit controller.
• 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.
• Credit control and debt collection.
• 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.

Qualifications

• Graduate with a Degree in Accounting.