Standalone Credit Controller

Your new companyA growing, internationally focused business is seeking an experienced Credit Controller to take ownership of its global receivables function. With operations spanning the UK, Ireland, South Africa and the US, the organisation is at a key stage of development and requires a confident individual who can independently drive collections performance and improve cash flow.
Your new roleThis is a standalone position, offering full accountability for credit control across multiple regions and currencies. You will manage the end-to-end receivables process, working directly with customers and internal stakeholders across different time zones to ensure timely payment of invoices.A key aspect of the role will be analysing and reporting on Days Sales Outstanding (DSO), identifying trends, and implementing strategies to improve cash conversion. You will be expected to demonstrate a proven track record of reducing DSO and strengthening collection outcomes in previous roles.Alongside day-to-day collections, you will play a central role in providing insight into debtor performance, supporting cash flow forecasting, and enhancing existing credit control processes.
Key responsibilities

• Take full ownership of the credit control function across international ledgers
• Proactively manage and drive collections activity to reduce overdue balances
• Liaise with global clients to resolve queries and remove barriers to payment
• Escalate aged debt where appropriate and influence internal stakeholders to support resolution
• Ensure accurate allocation of cash and maintenance of customer accounts
• Monitor aged receivables and implement targeted actions to improve recovery performance
• Produce regular reporting on DSO, aged debt, and collection trends for senior stakeholders
• Provide insight into debtor performance, identifying risks and opportunities to improve cash flow
• Support short-term cash forecasting through accurate prediction of incoming receipts
• Continuously review and improve processes to enhance efficiency and effectiveness

• Proven experience in a credit control or accounts receivable role with full ledger ownership
• Demonstrable success in reducing DSO and improving cash collection metrics
• Experience working with international customers and/or multi-currency environments
• Strong Excel and systems skills, with the ability to analyse and present financial data
• Confident communication skills, with experience handling collections across different regions
• Ability to operate independently and manage a standalone function effectively
• Strong attention to detail and problem-solving capability

• Opportunity to take ownership of a global credit control function
• Exposure to international clients and multi-entity operations
• A role with real impact on business cash flow and working capital performance