Senior Credit Controller

JR United Kingdom; Slough; On-site; GBP 30,000 - 50,000; Full time

Job summary

Join a leading company in the Marketing and Advertising sector as a Senior Credit Controller, where you will manage cash collections and liaise with clients to resolve queries. This role offers growth in a collaborative environment, handling high-value transactions while contributing to team success.

Qualifications

• Strong experience in Credit Control, ideally within the media sector.
• Experience managing £10m+ ledgers and resolving complex queries.

Responsibilities

• Liaise with clients to resolve invoice queries, confirm payment dates, and chase overdue payments.
• Prepare monthly AR cashflow reports and support year-end audit.

Skills

Credit Control

Problem Solving

Communication

Team Player

Tools

Microsoft Office

Job description

Social network you want to login/join with:

CMG are excited to be partnering with an innovative leader in the Marketing and Advertising space to recruit a Senior Credit Controller.

With global reach, our client not only demonstrate their capabilities and services to clients but also showcase how much they value their employees, having recently been recognised as one of the best places to work within their vertical!

They are looking for a proactive and confident SCC to join their dynamic finance team and play a key part in managing cash collections while working closely with clients and internal teams. You’ll gain exposure to complex, high-value transactions and build a strong understanding of how finance drives the wider business.

This is a great opportunity for someone who wants to make a real impact, grow their commercial knowledge, and be part of a collaborative and fast-paced environment.

Key Responsibilities

• Liaise with clients to resolve invoice queries, confirm payment dates, and chase overdue payments.
• Organise and attend regular meetings with key clients and internal teams.
• Ensure accurate allocation of payments (cash/cheques/BACs).
• Act as the main point of contact for AR-related queries.
• Prepare monthly AR cashflow reports and support year-end audit.
• Work cross-functionally to improve financial understanding across teams.
• Report progress and support AP & AR Manager with daily tasks and projects.
• Promote excellent internal and external service standards.
• Take ownership of personal development and contribute to team learning.

Additional Duties

• Build commercial awareness by connecting financial data to business performance.
• Support wider company goals and actively participate in meetings and initiatives.
• Perform other finance-related tasks as required.

Candidate Profile

• Strong experience in Credit Control, ideally within the media sector.
• Skilled in resolving complex queries and managing £10m+ ledgers.
• Confident communicator with experience leading external client meetings.
• Proficient in Microsoft Office and a proactive team player.

PLEASE NOTE: Unfortunately, due to the volume of applications we receive we are unable to respond to unsuccessful candidates.

If you have not heard from us within 7 days of sending your CV, unfortunately you have not been selected for the position