Senior Credit Controller
CV-LibrarySawston, CambridgeshirepermanentPosted: 21 September 2026
Apply NowThe One Group are recruiting for a Senior Credit Controller to join a global company based in Sawston on a full time, permanent basis. You will report directly into the Global Credit Manager and you'll be joining a results-driven, dynamic team.
Schedule: Monday - Friday 8.30am-5.30pm
Hybrid working is available (3 days in the office)
Responsibilities:
*
Proactively manage customer accounts to maximise cash collection and achieve monthly targets.
*
Build strong customer relationships to ensure invoices are paid accurately and on time.
*
Investigate and resolve account queries and disputes, working closely with internal teams.
*
Monitor overdue debt, credit limits and payment terms, escalating where appropriate.
*
Identify causes of late payment and support initiatives to improve overall debtor performance.
*
Support process improvement and automation projects across the Accounts Receivable function.
Requirements:
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Experience in Credit Control; managing complex customer accounts in a multinational business - essential
*
Advanced Excel skills - essential
*
Experience working to cash collection targets - essential
*
Experience with Sage - desirable
*
CICM qualification - desirable
Benefits:
*
£35,000-£38,000 per annum
*
Hybrid working (3 days in the office, 2 days from home)
*
25 days holiday + birthday off + volunteering Leave
*
Pension, Life Assurance & Group Income Protection
*
Private Medical Insurance & Healthcare Cash Plan
*
Free on-site parking
*
Business Casual dress code
If you are interested in this role, would like more information & your CV submitted to our client, please apply now and speak with Katherine Pearl
Schedule: Monday - Friday 8.30am-5.30pm
Hybrid working is available (3 days in the office)
Responsibilities:
*
Proactively manage customer accounts to maximise cash collection and achieve monthly targets.
*
Build strong customer relationships to ensure invoices are paid accurately and on time.
*
Investigate and resolve account queries and disputes, working closely with internal teams.
*
Monitor overdue debt, credit limits and payment terms, escalating where appropriate.
*
Identify causes of late payment and support initiatives to improve overall debtor performance.
*
Support process improvement and automation projects across the Accounts Receivable function.
Requirements:
*
Experience in Credit Control; managing complex customer accounts in a multinational business - essential
*
Advanced Excel skills - essential
*
Experience working to cash collection targets - essential
*
Experience with Sage - desirable
*
CICM qualification - desirable
Benefits:
*
£35,000-£38,000 per annum
*
Hybrid working (3 days in the office, 2 days from home)
*
25 days holiday + birthday off + volunteering Leave
*
Pension, Life Assurance & Group Income Protection
*
Private Medical Insurance & Healthcare Cash Plan
*
Free on-site parking
*
Business Casual dress code
If you are interested in this role, would like more information & your CV submitted to our client, please apply now and speak with Katherine Pearl