Senior Credit Controller
Posted Today by HAYS
Negotiable
Undetermined
Hybrid
London, UK
Summary: Immediately available Senior Credit Controller needed for an insurance firm in London. The role involves managing international credit control operations, ensuring timely invoicing and payment collection while collaborating with internal teams and external clients. This position offers a dynamic work environment with opportunities for professional development and a focus on continuous improvement. The company values a collaborative culture and work-life balance.
Key Responsibilities:
- Support international credit control operations across multiple office locations.
- Ensure timely invoicing and payment collection.
- Resolve outstanding debt and collaborate with internal teams and external clients.
- Maintain high accuracy and attention to detail when working with financial data.
- Manage multiple tasks and prioritize effectively to meet tight deadlines.
Key Skills:
- Proven experience in a credit control or accounts receivable role within an insurance-related environment.
- Strong understanding of invoicing, collections, and aged debt processes.
- Excellent communication skills for liaising with internal teams and external stakeholders.
- Proficiency in Microsoft Excel and experience with financial or accounting systems.
- A proactive and problem-solving mindset focused on continuous improvement.
Salary (Rate): £350.00 Daily
City: London
Country: UK
Working Arrangements: hybrid
IR35 Status: undetermined
Seniority Level: undetermined
Industry: Other
Your new company
Join a dynamic insurance company with a strong presence across the London and French Insurance markets. They are committed to delivering innovative, customer-focused solutions in a fast-evolving market. With a collaborative culture and ambitious growth plans, this is a great time to come on board.
Your new role
This Credit Control position supports international credit control operations across multiple office locations, ensuring timely invoicing, payment collection, and resolution of outstanding debt. The role involves close collaboration with internal teams, including adjusters and legal, as well as external clients and third-party recovery agents.
What you'll need to succeed
- Proven experience in a credit control or accounts receivable role, within an insurance-related environment
- Strong understanding of invoicing, collections, and aged debt processes
- Excellent communication skills, with the ability to liaise confidently with internal teams and external stakeholders
- High level of accuracy and attention to detail, particularly when working with financial data
- Proficiency in Microsoft Excel and experience with financial or accounting systems
- Ability to manage multiple tasks, prioritise effectively, and work to tight deadlines
- A proactive and problem-solving mindset, with a focus on continuous improvement
What you'll get in return
- Salary: £250-£350 per day depending on experience
- Hybrid Working: 3,2
- The opportunity to work in a collaborative, international environment with exposure to global operations
- Support for professional development, including training to enhance your credit control skills
- A role with real impact, where your work directly contributes to the financial health of the business
- Flexible working arrangements and a culture that values work-life balance
What you need to do now
If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career.