We’re looking for an experienced Credit Control Lead to take ownership of the receivables function within a fast-paced, high-volume commercial environment.
This role sits at the intersection of finance, sales, and treasury, ensuring strong cash collection, disciplined credit control, and accurate financial reporting.
What you’ll be responsible for
- Managing AR processes end-to-end, including payment allocations, debt chasing and customer account management
- Overseeing daily cashbook reconciliations and weekly cashflow reporting
- Conducting monthly AR ledger reviews and credit insurance monitoring
- Partnering closely with sales teams to manage customer accounts, claims and order blocks
- Supporting month-end processes and group reporting requirements
- Driving process improvements and AR projects to improve systems and controls
What we’re looking for
- Proven experience leading a Credit Control / AR team with an FMCG background
- Strong stakeholder management across finance and commercial teams
- Experience in high-volume environments
- Ability to manage multiple priorities in a fast-paced business
- Strong attention to detail and commercial awareness
- ERP experience (Oracle / NetSuite beneficial)
This is a great opportunity for someone who enjoys combining operational finance leadership with commercial collaboration, helping ensure strong cash performance across the business.
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