This list contains only the countries for which job offers have been published in the selected language (e.g., in the French version, only job offers written in French are displayed, and in the English version, only those in English).
We are seeking a Credit & Collections Lead to manage a corporate collections portfolio, guide a small team of credit controllers, and ensure collections performance aligns with defined targets and KPIs. The role requires strong stakeholder engagement, analytical capability, and hands‑on experience in resolving complex issues within credit management. The individual will support reporting, process improvement initiatives, and contribute to enhancing operational efficiency across the collections environment.
Job Responsibility:
Manage the day‑to‑day operations of the corporate collections portfolio
Lead and develop a team of 2 (+1) credit controllers and oversee back‑office resource activity
Drive collections performance to exceed targets, reduce ageing, and improve DSO in line with KPIs
Conduct weekly team check‑ins to review progress and align on priorities
Lead DIQ (Disputes, Issues & Queries) resolution through proactive stakeholder engagement
Collaborate with Treasury on complex fixed, VOIS, and OTC unposted cash KPI management
Manage a cohort of approximately 50 corporate customer accounts
Support the Corporate Collections Manager with ad hoc reporting including monthly decks, bad debt provision reporting, and daily cash postings
Act as the escalation point for complex fixed-base collections issues
Support the complex fixed team with reconciliations and continuous process improvement opportunities
Contribute to projects aimed at enhancing complex fixed operational processes
Attend and support CXX board initiatives alongside the Corporate Collections Manager
Lead stakeholder meetings, query resolution discussions, and customer onsite engagements
Ensure all activities align with Corporate Collections processes, KPIs, and SLAs
Provide cash forecasting and performance monitoring insights
Support IT access requirements for the complex fixed team
Requirements:
Experienced professional with 4+ years in a Credit Control team lead role
Demonstrated background in Credit Management with strong numerical and analytical skills
Skilled SAP user with the ability to work confidently with data
Strong communicator with the ability to engage individuals and groups effectively
Highly organised with strong prioritisation skills and attention to detail
Dedicated to achieving results and resolving complex issues
Customer‑centred individual able to build positive working relationships
Self‑motivated, proactive, and committed to continuous improvement
Comfortable managing multiple tasks simultaneously with accuracy
Willing and available to travel for business requirements
Proficient in Excel and able to utilise it for reporting and analysis
What we offer:
Opportunities to develop leadership capability by guiding and supporting a specialist collections team
Exposure to senior stakeholders through regular cross‑functional engagement and participation in CXX board initiatives
Hands‑on experience with process optimisation and operational improvement projects within a complex collections environment
Growth in analytical and commercial insight through ownership of reporting, forecasting, and performance measurement activities
The chance to build expertise in large‑scale credit operations, SAP systems, and corporate customer management