Credit Control Manager Job at 360 Resourcing Solutions (Manchester)

Credit Control Manager

The Credit Control Manager is responsible for leading and developing the credit ...

Location

United Kingdom , Southampton

Salary:

45000.00 - 55000.00 GBP / Year

360 Resourcing Solutions

Expiration Date

Until further notice

Requirements

Proven experience as a Credit Control Manager or senior AR lead within a fast-paced corporate environment
Strong background in high-volume B2B credit control
Hands-on experience managing trade credit insurance, including: Liaison with insurers and brokers, Setting and monitoring insured credit limits, Managing claims, overdue debt, and policy compliance
Demonstrable experience managing credit risk and complex customer portfolios
Advanced Excel skills (e.g. pivot tables, lookups, data analysis)
Experience leading and developing a credit control team
Strong stakeholder management and communication skills
Results-driven with a clear focus on cash collection and risk mitigation

Job Responsibility

Own the end-to-end credit control process, ensuring timely and accurate collection of customer debt
Monitor and actively manage aged debt, prioritising high-value and high-risk accounts
Deliver and maintain cash collection targets aligned to business forecasts
Lead the resolution of complex or escalated customer payment issues and disputes
Partner with Sales and Operations to balance commercial objectives with credit risk
Set and review credit limits and payment terms in line with internal policy
Carry out customer credit assessments using financial information, credit agencies, and trading history
Ensure adherence to internal controls, delegated authorities, and audit requirements
Proactively identify emerging credit risks within the customer portfolio
Lead, coach, and develop the credit control team to drive performance and accountability

What we offer

Annual Bonus
25 Days holiday (plus bank holidays)
Life Assurance 4x basic salary
Contributory Pension (Up to 7% Company contributions)
Employee Perks portal, GP helpline and assistance programmes
Enhanced parental leave
Company events

Fulltime

Group Credit Control Manager

A rapidly growing, multi-entity business is looking to appoint a commercially dr...

Location

United Kingdom , Leyland

Salary:

55000.00 GBP / Year

McCarthy Recruitment

Expiration Date

Until further notice

Requirements

Significant experience in credit control or credit risk within a multi-site or multi-entity environment
Proven track record of improving cash flow, reducing DSO and minimising bad debt
Strong commercial awareness with the confidence to challenge and influence stakeholders
Experience managing credit limits and exposure at a group or portfolio level
Excellent communication skills, able to engage both internally and externally with ease
Highly organised with strong attention to detail and the ability to manage multiple priorities
A proactive, solutions-led mindset with a focus on continuous improvement
Comfortable operating in a fast-paced, evolving business environment

Job Responsibility

Lead and coordinate credit control activity across multiple operating companies, ensuring a consistent and professional approach
Own and maintain a single group-wide view of customer exposure, credit limits and payment terms
Set, manage and review credit limits using financial data, trading history and external insights
Monitor live customer balances and proactively manage risk, ensuring limits are adhered to across the group
Drive improvements in cash collection, debtor days and bad debt performance
Implement and standardise credit processes, reporting and controls across the business
Manage escalations and oversee the full debt recovery process, including legal action where required
Maintain and enforce a group-wide stop list, ensuring operational teams are aligned
Partner with commercial and operational teams to improve payment terms and ensure adherence
Produce regular reporting and insights for senior leadership on risk, exposure and performance

What we offer

A genuinely strategic role with real influence and visibility
Opportunity to shape and standardise credit processes across a growing group
Direct exposure to senior leadership and decision-making
Competitive salary, bonus and benefits package
A fast-paced, entrepreneurial environment where your impact is recognised

Fulltime

Assistant Manager - Credit Control

We are hiring for Credit controller role with one of our clients Work location -...

Location

India , Mumbai

Salary:

Not provided

Randstad

Expiration Date

July 31, 2026

Requirements

Strong analytical and decision-making skills
Knowledge of financial analysis, credit rating systems, and risk assessment
Excellent communication and negotiation skills
Proficient ERP systems
Detail-oriented with a proactive approach to problem-solving

Job Responsibility

Evaluate creditworthiness of new and existing customers using financial statements, credit reports, and industry data
Set credit limits based on internal risk policy and external credit data
Monitor customer account details for non-payments, delayed payments, and other irregularities
Develop and implement credit policies and procedures to reduce credit risk
Coordinate with the sales team to support business growth while maintaining credit discipline
Lead the collection efforts and ensure overdue receivables are followed up effectively
Review aging reports and take appropriate actions to minimize bad debts
Ensure compliance with relevant legal, regulatory, and corporate requirements
Maintain accurate records of credit approvals, collections, and customer communications
Collaborate with external agencies (like credit rating agencies) when needed

Fulltime

Senior Credit Control Manager

We’re looking for an experienced Credit Control Manager to lead our credit contr...

Location

United Kingdom , Manchester

Salary:

Not provided

360 Resourcing Solutions

Expiration Date

Until further notice

Requirements

5+ years’ experience in credit control or accounts receivable management
Proven experience managing people managers
Strong background managing high-volume, high-value portfolios
Working knowledge of ERP and accounting systems (e.g. SAP, Oracle, Sage, NetSuite)
Strong analytical, communication, and stakeholder management skills
Proactive, solution-focused mindset with confidence to influence

Job Responsibility

Lead and develop three Team Leaders who manage a team of 22, ensuring consistent performance across the credit control function
Oversee credit control activity across a high-volume, high-value client portfolio, ensuring timely collections
Manage a diverse debt book using appropriate strategies based on risk, value, and client relationships
Review and manage credit limits and policies in line with business risk appetite
Drive cash collection strategy and DSO reduction, setting targets and tracking progress
Produce clear KPI and performance reporting for the Head of Credit Control
Build strong relationships with sales, account management, and client finance teams
Identify and implement process and automation improvements to increase efficiency
Manage credit risk and bad debt provisions through regular portfolio reviews
Support the development of scalable credit control policies and best practice

What we offer

Refer a friend for £1000 bonus which is unlimited
Generous holiday entitlement
Day off for your birthday
Staff Awards
Hotel and airline discounts
Employee Assistance Programme

Fulltime

New

Credit Control Officer

Are you a credit control officer with experience in a commercial company? Are yo...

Location

Greece , Athens

Salary:

Not provided

Randstad

Expiration Date

July 30, 2026

Requirements

Minimum 2 years of experience in a similar role
Excellent organizational, analytical, and methodical work habits
Strong communication and teamwork skills
A degree in Finance, Economics, or Business
Two years of experience in a similar role is a strong plus
Must be highly proficient in Ms Office, especially Excel
Ability to meet goals under strict deadlines

Job Responsibility

Daily execution of the company's credit policy includes checking and approving customer orders
Collecting and analyzing customer financial data to assess creditworthiness and recommend appropriate credit limits
Handling customer calls for account resolution, balance collection, and overdue debt settlement
Systematic communication with Sales representatives and Managers regarding all customer financial matters
Monitoring, verifying, and recording all incoming customer payments, including deposits and checks
Ensuring a continuous and policy-compliant cash flow of receivables by performing receivables analysis
Preparing reports on outstanding/receivable amounts, plus periodic receivables budgeting and cash availability reporting
Organizing and maintaining customer databases and participating in the review of new features within the company's ERP system
Communicating with the Legal department for the monitoring and collection of doubtful balances

Fulltime

Billing & Credit Control Specialist

Location

Philippines , Pasig

Salary:

Not provided

Rentokil Initial

Expiration Date

Until further notice

Requirements

Candidate must be a graduate of BS Accountancy or any related course
Open for Fresh Graduates
Advantage with at least 2-3 year(s) of work related experience
With good communication skills
Knowledgeable in MS Office Applications
With good negotiation and analyzation skills
Applicants must be willing to work in Kalawaan, Pasig City
Full-Time position(s) available.

Job Responsibility

Ensure achievement of monthly DSO Budget and other KPI targets
Manage Accounts Receivable balance and contact customers before balances become overdue to confirm payments
Responsible in identifying slow moving accounts and escalate delinquent debts for case management
Monitor customer credit limits
Acquire sufficient information to assess the credit worthiness of new clients
Monitor Field Collectors performance and productivity
Responsible in handling disputed bills and negotiate to bring payment within the agreed terms
In-charge of the preparation of Reminder Letters
Ensure all Customer complaints & inquiries are acted as a matter of urgency and importance following the company SOPs and 2/24 promise
To maintain good business relationship and thus improve customer retention and DSO

What we offer

HMO (Health Insurance)
Paternity / Maternity Leave (if applicable)
13th Month Pay & other Statutory benefits
Group Personal Accident Insurance
Group Term Life Insurance
Paid Non working holidays
Annual pay increase
Vacation Leave
Sick Leave (with cash conversion)
Birthday Leave

Fulltime

Credit Control Team Leader

At Safetykleen, we help businesses operate more safely, responsibly and efficien...

Location

United Kingdom , Dinnington

Salary:

35000.00 - 41000.00 GBP / Year

360 Resourcing Solutions

Expiration Date

Until further notice

Requirements

Experience in credit control, collections or debt management
Experience supervising, mentoring or leading others
Strong communication skills, with the confidence to handle escalated customer conversations
The ability to work under pressure and manage deadlines
Good judgement when dealing with customer disputes, risk and sensitive account issues
Strong attention to detail and accurate record keeping
Good Microsoft Office skills and confidence using credit control systems
The ability to challenge constructively and work with stakeholders to find solutions

Job Responsibility

Supporting, guiding and motivating the Credit Control team in their day-to-day activity
Helping the team deliver against agreed collection targets, KPIs and service expectations
Providing coaching, feedback and practical support to team members
Helping manage aged debt, reduce risk and minimise potential write-offs
Supporting the review of customer accounts where further action or legal escalation may be required
Handling escalated customer account queries professionally and constructively
Working with colleagues across the business to help resolve customer issues quickly and clearly
Ensuring credit control systems are updated accurately and reflect current activity
Preparing updates, reports and information on collections and debt activity for management
Supporting process changes across the Order to Cash function where required

What we offer

25 days holiday plus Bank Holidays
5% Contributory Pension scheme
Family life assurance (3x salary)
Private healthcare from day 1
Enhanced maternity and paternity pay
Cycle to work scheme
Employee Assistance Programme with 24/7 confidential helpline support
Access to learning opportunities to support career development

Fulltime

Credit Control Assistant

Location

United Kingdom , Croydon

Salary:

Not provided

Randstad

Expiration Date

July 17, 2026

Requirements

Credit Control and Administrative experience preferred
Ability to work under pressure
Ability to meet strict deadlines and time management
Strong numerical skills

Job Responsibility

Responsible for issuing all reminders on a timely basis
Reviewing and updating arrears tracking systems
Sending first reminders
Reviewing notes and other records
Liaising with colleagues and sending out final reminders as instructed
Monitoring standing orders/direct debits and payment
Raising and billing all fees

Fulltime

Select Country

Credit Control Manager

Job Description

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