Flexible Work, Better Balance
Reporting to the Financial Controller, this role is responsible for the end-to-end management of the Group’s credit control and cash collection lifecycle. You will ensure optimal liquidity and working capital management by driving accurate, timely broker reporting and robust debt recovery processes.
Beyond core transactional responsibilities, you will act as a subject matter expert, taking ownership of credit control policies, system integrity, and process improvement initiatives. As the primary day-to-day contact for our brokers, you will balance firm recovery efforts with the maintenance of strong commercial relationships. This role is pivotal in providing the Financial Controller with actionable insights into the working capital cycle, ensuring that our financial control environment is efficient, compliant, and fully aligned with the Group’s strategic objectives.