Our client is a fast-scaling innovative fintech company where data drives decisions and efficiency is king. Theyre looking for a Credit Controller who can blend strong collections expertise with process improvement thinking. Youll play a key role in protecting cash flow, strengthening credit risk management and enhancing systems and controls. If you enjoy refining workflows, optimising reporting and implementing smarter ways of working, youll thrive here.Key Responsibilities: Perform credit checks and onboard new customer accounts Collect outstanding debts within KPI targets Allocate and reconcile customer payments Manage overdue accounts, payment plans, demand letters and account holds Escalate bad debts and present high-risk accounts to the Risk Committee Prepare weekly and month-end age analysis reports with commentary Process debit order runs, refunds and adjustment journals Maintain accurate customer master data Resolve customer queries Support audit requirements and ensure compliance with policies and procedures Drive continuous improvements in credit processes and efficiencies Job Experience and Skills Required: Degree or National Diploma in Credit Management / Accounting, or Credit Management Certificate (Level 4 or 5) 5+ years credit control & credit risk management experience Proven track record in collecting outstanding debt successfully Experience within a high volume, fast paced environment Experience with Accpac or Microsoft Dynamics Intermediate to advanced MS Excel Strong analytical mindset with a passion for process improvement Ability to balance firm collections with strong customer relationship management If youre ready to modernise credit control, optimise cash flow and bring innovation to collections, this is your chance to turn receivables into results!