Credit Controller Accounts Receivables (Permanent) in London
Credit Controller Accounts Receivables (Permanent)

Credit Controller Accounts Receivables (Permanent) in London

London Full-Time 70000 - 90000 £ / year (est.) No home office possible
Hays

At a Glance

  • Tasks: Lead global credit risk management and ensure compliance across the business.
  • Company: A leading manufacturer focused on sustainability and diverse industries.
  • Benefits: Competitive salary, annual bonus, generous leave, and professional development opportunities.
  • Other info: Dynamic environment with excellent career growth and a supportive culture.
  • Why this job: Shape global credit excellence and make a real impact in a senior role.
  • Qualifications: 10+ years in credit risk and compliance leadership with strong analytical skills.

The predicted salary is between 70000 - 90000 £ per year.

Your new company: The business manufactures core industrial products that are integral to a broad range of downstream markets and applications. With a global operational footprint and a complex supply chain, the organisation plays a key role in supporting customers across diverse industries. Sustainability is an important strategic focus, supported by long-term initiatives aimed at reducing environmental impact and supporting a lower-carbon future. The London location functions as a central commercial and support hub, working closely with global operations and specialist teams worldwide.

Your new role: As Global Credit & Compliance Manager, you will support commercial performance and cash optimisation by leading global credit risk management and driving a robust compliance framework across the business. You will provide expert insight on customer risk, oversee receivables performance, and contribute to accurate cash forecasting, all while operating within delegated authorities. The role also has global ownership of the compliance agenda, ensuring adherence to external regulations, internal policies, and group governance requirements. This is a senior, visible role with regular interaction at Board level and close collaboration with Commercial, Finance, Legal, and Group Compliance teams.

  • Lead the development, implementation, and continuous improvement of global credit and compliance policies, procedures, and reporting frameworks.
  • Set and manage global customer credit risk through financial analysis, credit limit recommendations, and ongoing monitoring using internal and external data.
  • Present quarterly credit performance reports and key risk updates to senior leadership.
  • Oversee global credit control activity to ensure timely collections and proactive resolution of receivables risks.
  • Partner with Commercial teams, including attending customer meetings, to support sustainable business continuity.
  • Lead preparation of monthly financial and performance reports for senior stakeholders.
  • Ensure Letters of Credit are managed in line with current UCP regulations and internal guidelines.
  • Oversee securitisation reporting to group finance, ensuring accuracy and timeliness.
  • Lead negotiation and resolution of historical debt, including engagement with customers, advisors, legal teams, and administrators.
  • Monitor evolving regulatory requirements and advise senior leadership on compliance impact and mitigation actions.
  • Conduct third-party integrity and due-diligence reviews, working with external legal and advisory partners.
  • Manage Gifts & Entertainment registers, sanctions reporting, and KYC responses to financial institutions.
  • Represent the business on selected cross-functional and group-level credit and compliance initiatives.
  • Collaborate with other functions to share insights, data, and best practices as required.
  • Undertake additional projects and responsibilities as directed by senior finance leadership.

Qualifications: CICM, CIMA) and/or 10+ years' experience in global credit risk and regulatory compliance leadership. Strong understanding of credit drivers, exposure management, and customer risk mitigation. Excellent financial, analytical, and commercial judgment, with the ability to influence senior stakeholders. Hands-on experience with ERP systems (SAP preferred) and strong Excel, PowerPoint, and reporting capability. Knowledge of security instruments and structured credit arrangements. Strong leadership and coaching capability, fostering accuracy, accountability, and continuous improvement.

Benefits: Competitive base salary, discretionary annual bonus, generous contributory pension scheme, life assurance, 25 days' annual leave plus bank holidays, with flexibility and the option to purchase additional leave, ongoing professional and career development, access to a wide benefits package, including health, wellbeing, and insurance options, enhanced family-friendly policies, free on-site gym access, employee assistance programme offering confidential support services, cycle to work scheme.

Credit Controller Accounts Receivables (Permanent) in London employer: Hays

Join a forward-thinking company that prioritises sustainability and innovation, offering a dynamic work environment in London. As a Credit Controller in this global organisation, you will benefit from a competitive salary, generous pension scheme, and extensive professional development opportunities, all while collaborating with senior leadership and diverse teams. Enjoy a supportive culture that values employee wellbeing, with access to a range of benefits including gym facilities and family-friendly policies.
Hays

Contact Detail:

Hays Recruiting Team

StudySmarter Expert Advice 🤫

We think this is how you could land Credit Controller Accounts Receivables (Permanent) in London

✨Tip Number 1

Network like a pro! Reach out to your connections in the industry, attend relevant events, and don’t be shy about asking for introductions. We all know that sometimes it’s not just what you know, but who you know that can help you land that dream job.

✨Tip Number 2

Prepare for interviews by researching the company and its culture. We recommend practising common interview questions and tailoring your answers to highlight your experience in credit risk management and compliance. Show them you’re the perfect fit for their team!

✨Tip Number 3

Follow up after interviews! A quick thank-you email can go a long way in keeping you top of mind. We suggest mentioning something specific from your conversation to remind them why you’re the best candidate for the role.

✨Tip Number 4

Don’t forget to apply through our website! It’s the best way to ensure your application gets seen by the right people. Plus, we love seeing candidates who are proactive and engaged with our brand.

We think you need these skills to ace Credit Controller Accounts Receivables (Permanent) in London

Credit Risk Management
Compliance Framework Development
Financial Analysis
Cash Forecasting
Receivables Performance Monitoring
Stakeholder Engagement
ERP Systems (SAP preferred)
Excel and PowerPoint Proficiency
Regulatory Compliance Knowledge
Negotiation Skills
Due Diligence Reviews
Leadership and Coaching
Analytical Skills
Commercial Judgment
Customer Risk Mitigation

Some tips for your application 🫡

Tailor Your CV: Make sure your CV is tailored to the role of Global Credit & Compliance Manager. Highlight your experience in credit risk management and compliance, and don’t forget to showcase any relevant achievements that align with the job description.

Craft a Compelling Cover Letter: Your cover letter is your chance to shine! Use it to explain why you’re the perfect fit for this role. Mention specific experiences that demonstrate your expertise in financial analysis and stakeholder engagement, and show us your passion for sustainability.

Showcase Your Analytical Skills: Since this role involves a lot of financial analysis and reporting, make sure to highlight your analytical skills in both your CV and cover letter. Provide examples of how you've used data to drive decisions or improve processes in previous roles.

Apply Through Our Website: We encourage you to apply through our website for a smoother application process. It’s the best way for us to receive your application and ensures you don’t miss out on any important updates from our team!

How to prepare for a job interview at Hays

✨Know Your Numbers

As a Credit Controller, you'll need to demonstrate your financial acumen. Brush up on key metrics related to credit risk management and receivables performance. Be ready to discuss how you've used data to influence decisions in previous roles.

✨Understand the Compliance Landscape

Familiarise yourself with the latest regulations affecting credit and compliance. Show that you can navigate complex compliance frameworks and understand their impact on business operations. This will impress your interviewers and show you're proactive.

✨Prepare for Stakeholder Engagement

Since this role involves regular interaction with senior leadership, practice articulating your ideas clearly and confidently. Think of examples where you've successfully influenced stakeholders or resolved conflicts, as these will be valuable during your discussions.

✨Showcase Your Leadership Skills

Highlight your experience in leading teams and driving continuous improvement. Prepare specific examples of how you've coached others or implemented successful credit policies. This will demonstrate your capability to take on a senior role effectively.

Credit Controller Accounts Receivables (Permanent) in London
Hays
Location: London

Land your dream job quicker with Premium

You’re marked as a top applicant with our partner companies
Individual CV and cover letter feedback including tailoring to specific job roles
Be among the first applications for new jobs with our AI application
1:1 support and career advice from our career coaches
Go Premium

Money-back if you don't land a job in 6-months

>