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Credit Control Manager

Salary

£38,000-£40,000 per year, inc benefits

Location

Thurrock, Essex, United Kingdom

Job type

Permanent, Full time

Sector

Accountancy & finance

Job ref

X3-1344814

Job posted

Posted 2 hours ago

Credit Control Manager

Location: Grays
Salary: Up to £40,000
Hours: Monday to Friday (Office-Based)

We are recruiting for an experienced and commercially minded Credit Control Manager to take ownership of the credit control function within a growing and fast-paced business.

This is an excellent opportunity for a proactive individual who enjoys driving cash collection, reducing aged debt, improving processes, and building strong relationships with both customers and internal stakeholders. The successful candidate will oversee a substantial debtors ledger, manage complex debt recovery matters, and play a key role in maintaining healthy cash flow.

Key Responsibilities

Credit Control & Debt Recovery

  • Take ownership of the credit control function and aged debt portfolio.
  • Proactively manage and reduce outstanding debt.
  • Implement effective collection strategies to maximise cash flow and minimise bad debt exposure.
  • Monitor customer payment performance and escalate issues where necessary.
  • Negotiate payment plans whilst maintaining strong customer relationships.
  • Produce debt analysis and cash collection reports for senior management.

Stakeholder Management

  • Build strong relationships across finance, operations, and senior management teams.
  • Act as the main point of contact for complex customer account issues and escalated debt matters.
  • Support and guide colleagues on credit control best practices.

Legal & Escalated Cases

  • Manage disputed accounts and complex debt recovery cases through to resolution.
  • Liaise with solicitors, debt collection agencies, and external stakeholders when required.
  • Ensure legal referrals are supported by accurate documentation and records.
  • Monitor ongoing legal cases and provide regular updates.

Ledger Management & Reporting

  • Oversee the accuracy and integrity of customer account records and the sales ledger.
  • Reconcile accounts and investigate discrepancies.
  • Produce aged debt reports, KPIs, and collection performance data.
  • Support month-end processes and financial reporting requirements.
  • Identify and implement improvements to credit control procedures.

Skills & Experience

  • Previous experience as a Credit Control Manager, Credit Manager, or Senior Credit Controller.
  • Proven track record of managing high-value debt portfolios and improving cash collection performance.
  • Strong negotiation, communication, and relationship-building skills.
  • Experience handling complex debt recovery and legal escalations.
  • Advanced Excel skills, including Pivot Tables and VLOOKUPs.
  • Experience using Sage or similar accounting systems.
  • Highly organised with excellent attention to detail.
  • Commercially aware, resilient, and able to work independently.

This is a fantastic opportunity for a driven Credit Control professional looking to take ownership of a key finance function and make a real impact within the business. Apply today to find out more.

Apply now

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