Senior Credit Controller (Interim)
Salary: £35,000 – £40,000 (pro rata)
Location: Central London (Tottenham Court Road)
Working pattern: 4 days office / 1 day WFH
Type: Interim (6-month FTC minimum)
Overview
We are working with a premium workspace provider to appoint an Interim Senior Credit Controller to support during a period of transformation and team build-out.
This role will provide immediate impact across collections, cash allocation, and stakeholder management, while also supporting longer-term improvements as the function evolves into a more integrated AR model.
Responsibilities
- Manage debt collection activity, including escalations and payment plans
- Support daily cash allocation and bank reconciliation processes
- Investigate and resolve unallocated payments in collaboration with treasury
- Engage with internal and external stakeholders to resolve account queries
- Deliver regular reporting on aged debt and credit balances
- Support automation initiatives and process improvements within credit control
- Contribute to a smooth month-end close
- Act as a key support to the wider credit control and finance team
Requirements
- Strong credit control experience, ideally at senior level
- Broader Accounts Receivable exposure (desirable)
- Ability to step in quickly and add value in a fast-paced environment
- Experience in retail, hospitality, or property sectors preferred
- Strong Excel skills and good systems experience
- Confident communicator with a hands-on, proactive approach
Senior Credit Controller (Interim)
Salary: £35,000 – £40,000 (pro rata)
Location: Central London (Tottenham Court Road)
Working pattern: 4 days office / 1 day WFH
Type: Interim (6-month FTC minimum)
Overview
We are working with a premium workspace provider to appoint an Interim Senior Credit Controller to support during a period of transformation and team build-out.
This role will provide immediate impact across collections, cash allocation, and stakeholder management, while also supporting longer-term improvements as the function evolves into a more integrated AR model.
Responsibilities
- Manage debt collection activity, including escalations and payment plans
- Support daily cash allocation and bank reconciliation processes
- Investigate and resolve unallocated payments in collaboration with treasury
- Engage with internal and external stakeholders to resolve account queries
- Deliver regular reporting on aged debt and credit balances
- Support automation initiatives and process improvements within credit control
- Contribute to a smooth month-end close
- Act as a key support to the wider credit control and finance team
Requirements
- Strong credit control experience, ideally at senior level
- Broader Accounts Receivable exposure (desirable)
- Ability to step in quickly and add value in a fast-paced environment
- Experience in retail, hospitality, or property sectors preferred
- Strong Excel skills and good systems experience
- Confident communicator with a hands-on, proactive approach
…