Senior Credit Controller
CV-LibraryDerbypermanentPosted: 5 May 2026
Apply NowSF Partners is excited to be recruiting for a brilliant client of ours who are looking for a Senior Credit Controller based near Derby City Centre on a full time, permanent basis.
3 days working from home
Full time - 37 hours
20 days + bank holidays + option to buy additional holidays
Parking
The Senior Credit Controller will be responsible for:
- Support and mentor Credit Control Assistant.
- Manage and monitor accounts, ensuring regular reviews and appropriate actions taken in line with policy.
- Work alongside Income to resolve queries.
- Hold regular meetings with the relevant Managers to review account status and issues.
- Preparation of files to third-party solicitors when the company has been unsuccessful in obtaining payment.
- Assist with ensuring that all Direct Debits are collected on time and posted to the ledger.
- Assist with cash allocation when required.
- Ensure compliance with company policies, procedures, relevant codes of practice, and legislation.
- Provide ad hoc support to the wider organisation as required.
- Support with audits.
- Manage and monitor the Bad Debt Provision and related reporting.
- Develop, document and maintain up to date transactional process documentation.
- Identify and discuss any process improvements.
- Manage the credit control inbox, ensuring queries are resolved promptly to prevent escalation.
The ideal candidate will have the following:
- Proven experience working in or a similar position
- Great communication skills
- Team player and personable
- Excellent attention to detail
If you are looking for a new and challenging role in Central Derby please apply for immediate consideration
3 days working from home
Full time - 37 hours
20 days + bank holidays + option to buy additional holidays
Parking
The Senior Credit Controller will be responsible for:
- Support and mentor Credit Control Assistant.
- Manage and monitor accounts, ensuring regular reviews and appropriate actions taken in line with policy.
- Work alongside Income to resolve queries.
- Hold regular meetings with the relevant Managers to review account status and issues.
- Preparation of files to third-party solicitors when the company has been unsuccessful in obtaining payment.
- Assist with ensuring that all Direct Debits are collected on time and posted to the ledger.
- Assist with cash allocation when required.
- Ensure compliance with company policies, procedures, relevant codes of practice, and legislation.
- Provide ad hoc support to the wider organisation as required.
- Support with audits.
- Manage and monitor the Bad Debt Provision and related reporting.
- Develop, document and maintain up to date transactional process documentation.
- Identify and discuss any process improvements.
- Manage the credit control inbox, ensuring queries are resolved promptly to prevent escalation.
The ideal candidate will have the following:
- Proven experience working in or a similar position
- Great communication skills
- Team player and personable
- Excellent attention to detail
If you are looking for a new and challenging role in Central Derby please apply for immediate consideration