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Cedar

Senior Credit Controller

Watford
£45k/yr
Posted about 20 hours ago
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Credit Controller

Location: Watford
Hybrid: 3 days in the office, 2 days from home
Salary: £45,000 per annum + Benefits
Type: Permanent

We are partnering with a fast-growing, private equity-backed international business that is looking for an experienced Senior Credit Controller to take ownership of its credit control function.

Reporting to the Billing Manager, this is a key role focused on improving cash collection, reducing debtor days, and enhancing credit control processes across the business.

The Role

You will manage the end-to-end credit control process and work closely with Finance, Billing, and Operations teams to maximize cash collection.

Key Responsibilities Include:

Reasons to use Rodeo

I’m in my final year doing Economics and I don’t know whether to apply for grad schemes now or do a masters first. What do you think?

Honest answer — it depends on where you want to end up. A lot of top grad schemes (Big 4, civil service, banking) don’t need a masters. Let’s look at the ones you’d be competitive for now, and we can decide if a masters actually adds anything.

Also worth knowing: most autumn 2026 applications are open now. Timing matters more than you think.

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Grad scheme, placement, apprenticeship? Not sure what you want yet — that's fine. Your agent talks it through with you and turns "I have no idea" into a shortlist.

P

Graduate Consultant — 2026 Scheme

PwC·London, UK
£35,000/yr

Why you're a good match

Strong

Your economics background and your summer at a regional bank line up with what PwC looks for on the consulting scheme. Applications close in four weeks.

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Why you're a good match

You’ve got the grades and the economics background, and your bank internship is exactly the experience this scheme looks for. Apply soon — deadlines close within the month.

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Strong

Experience fit

Your summer at the bank plus your econometrics coursework map directly to the day-one responsibilities on this scheme — client modelling, market briefings, and deal support.

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Strong

Only hits

No noise. No "maybe this fits." Just roles with a clear explanation of why they're right — and where to focus when applying.

  • Managing and collecting outstanding customer debts.
  • Proactively chasing overdue invoices and resolving customer queries and disputes.
  • Maintaining accurate records of collection activity.
  • Building strong relationships with key customers to support timely payment.
  • Preparing monthly cash collection forecasts and debt reports.
  • Identifying and escalating at-risk accounts.
  • Managing debt escalations, including formal collection processes where required.
  • Supporting customer account holds and reviewing potential payment delays.
  • Driving initiatives to improve collections processes and reduce debtor days.

About You

You will have previous experience in Credit Control, Collections, or Accounts Receivable, with a proven ability to drive cash collection and manage overdue debt.

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We're looking for someone who is:

  • Tenacious, proactive, and confident communicating with customers.
  • Comfortable working autonomously and taking ownership of a function.
  • Highly organized with strong attention to detail.
  • Numerically and analytically strong, with good Excel skills.
  • A strong team player with a solutions-focused approach.

Experience using Salesforce would be advantageous but is not essential.

This is an excellent opportunity to join a high-growth, PE-backed business and make a genuine impact on cash flow, debtor days, and finance processes.

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Skills

Credit Control
Cash Collection
Accounts Receivable
Debt Recovery
Cash Forecasting
Debt Reporting
Excel
Salesforce
Dispute Resolution
Financial Analysis

Location

Watford, England, United Kingdom

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