We’re looking for a commercially sharp, resilient problem-solver to take full ownership of customer retentions, credit control and debt recovery within a growing UK business. This is not just a finance role — and it’s not just a sales role. It’s a pivotal, high-impact position sitting at the heart of the business.
Credit Controller Responsibilities
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Leading structured retention conversations to reduce churn and protect recurring revenue
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Managing failed Direct Debits, overdue accounts and payment plans
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Handling financial offboarding, early termination fees and director guarantees
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Owning debt recovery processes, including escalation to external agencies
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Tracking KPIs including save rate, aged debt and cash recovery
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Working cross-functionally with Sales, Billing, Support and Leadership
Why This Role Is Different
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Direct impact on revenue and business stability
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High earning potential (OTE £50k)
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Hybrid working
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Huge scope to influence processes and customer journey improvements
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A unique blend of negotiation, commercial awareness and financial control
What We’re Looking For
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3+ years’ experience in B2B retention, credit control, debt recovery or similar
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Confident handling difficult conversations and contractual discussions
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Tenacious, resilient and commercially astute
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Strong numerical accuracy and CRM/system confidence
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Process-driven, compliant and detail-focused
This role suits someone who enjoys problem-solving, thrives on targets, and isn’t afraid to have firm but professional conversations to protect the business.
If you want a role where you genuinely own the outcome, drive results and build highly transferable commercial skills — this is it.