Credit Control Lead – Cash Flow & Collections

Credit Control Lead – Cash Flow & Collections

Full-Time 55000 - 65000 £ / year (est.) No working from home possible
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At a Glance

  • Tasks: Lead credit control, manage collections, and improve cash flow across multiple entities.
  • Company: A dynamic insurance business thriving in the London Market.
  • Benefits: Join a supportive team with opportunities for growth and development.
  • Other info: Collaborative culture with exposure to operational finance and stakeholder management.
  • Why this job: Make a real impact on cash flow performance in a fast-paced environment.
  • Qualifications: Experience in credit control, strong communication, and problem-solving skills required.

The predicted salary is between 55000 - 65000 £ per year.

A growing insurance business operating within the London Market is seeking an experienced Credit Control Manager to lead its credit control function. This is an excellent opportunity to join a fast‑paced and collaborative environment, taking ownership of collections, aged debt management, broker relationships, and cash allocation processes across a multi‑entity business structure. The successful candidate will play a key role in improving cash flow performance, strengthening operational controls, and supporting the wider finance function through a period of continued growth.

Key Responsibilities:
  • Manage the day‑to‑day Credit Control function across multiple business entities
  • Oversee aged debt reporting, collections activity, and escalation processes
  • Build and maintain strong relationships with brokers, clients, and internal stakeholders
  • Monitor debtor balances and drive improvements in cash collection performance
  • Investigate and resolve complex cash allocation and reconciliation queries
  • Work closely with finance and operational teams to ensure accurate processing of payments and transactions
  • Produce regular reporting and analysis for senior finance stakeholders
  • Identify opportunities to improve processes, controls, and operational efficiencies
  • Support month‑end close activities, including reconciliations and reporting requirements
  • Assist with audit requests and documentation where required
  • Mentor and support junior team members where applicable
Candidate Profile:
  • Previous Credit Control or Credit Management experience within Insurance, Financial Services, or a regulated environment
  • Strong understanding of collections, reconciliations, and cash flow management
  • Experience managing stakeholder relationships in a professional services or financial environment
  • Excellent communication and problem‑solving skills
  • Strong organisational skills with the ability to manage competing priorities
  • Advanced Excel skills and confidence working with finance systems
  • Experience working within a multi‑entity or multi‑currency environment would be advantageous
What’s on Offer:
  • Opportunity to join a growing and dynamic business within the insurance market
  • Broad exposure across operational finance and stakeholder management
  • Collaborative and supportive working environment

Credit Control Lead – Cash Flow & Collections employer: JSS

Join a dynamic and growing insurance business in the heart of London, where you will thrive in a fast-paced and collaborative environment. As a Credit Control Lead, you will benefit from broad exposure across operational finance, strong support for your professional growth, and the opportunity to make a significant impact on cash flow performance while building lasting relationships with brokers and clients.

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Contact Details:

JSS Recruitment Team

StudySmarter Expert Advice🤫

We think this is how you could land Credit Control Lead – Cash Flow & Collections

Tip Number 1

Network like a pro! Reach out to your connections in the insurance and finance sectors. Attend industry events or webinars, and don’t be shy about introducing yourself. You never know who might have the inside scoop on job openings!

Tip Number 2

Prepare for interviews by researching the company and its culture. Understand their approach to credit control and cash flow management. This will help you tailor your answers and show that you're genuinely interested in being part of their team.

Tip Number 3

Practice your problem-solving skills! Be ready to discuss how you've tackled complex cash allocation issues in the past. Use real examples to demonstrate your expertise and how you can add value to their credit control function.

Tip Number 4

Don’t forget to apply through our website! It’s the best way to ensure your application gets noticed. Plus, we love seeing candidates who are proactive and engaged with our brand. Let’s get you that Credit Control Lead position!

We think you need these skills to ace Credit Control Lead – Cash Flow & Collections

Credit Control Management
Collections Management
Aged Debt Reporting
Cash Flow Management
Stakeholder Relationship Management
Problem-Solving Skills
Organisational Skills

Some tips for your application 🫡

Tailor Your CV:Make sure your CV speaks directly to the role of Credit Control Lead. Highlight your experience in credit control, collections, and cash flow management, especially within the insurance or financial services sectors. We want to see how your skills align with what we're looking for!

Craft a Compelling Cover Letter:Your cover letter is your chance to shine! Use it to tell us why you're the perfect fit for this role. Share specific examples of how you've improved cash collection performance or managed stakeholder relationships in the past. We love a good story!

Show Off Your Skills:Don’t forget to mention your advanced Excel skills and any experience with finance systems. If you've worked in a multi-entity or multi-currency environment, let us know! We’re keen on candidates who can hit the ground running.

Apply Through Our Website:We encourage you to apply through our website for a smoother application process. It helps us keep track of your application and ensures you don’t miss out on any important updates. Plus, it’s super easy!

How to prepare for a job interview at JSS

Know Your Numbers

Brush up on your knowledge of cash flow management and collections metrics. Be ready to discuss specific examples from your previous roles where you improved cash collection performance or managed aged debt effectively.

Build Rapport with Stakeholders

Since the role involves managing relationships with brokers and clients, think about how you can demonstrate your relationship-building skills. Prepare anecdotes that showcase your ability to communicate effectively and resolve conflicts.

Showcase Your Problem-Solving Skills

Be prepared to discuss complex cash allocation and reconciliation queries you've handled in the past. Highlight your analytical thinking and how you approached these challenges to find effective solutions.

Demonstrate Organisational Skills

With multiple entities involved, it's crucial to show how you manage competing priorities. Share examples of how you've successfully juggled various tasks while maintaining accuracy and efficiency in your work.