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Compass Associates

Credit Control Manager

CompanyCompass Associates
LocationCumbria, England, United Kingdom
Posted At2/12/2026

UK Visa Sponsorship Analytics

Occupation Type
Financial accounts managers
Occupation Code Skill LevelHigher Skilled
Sponsorship Salary Threshold
£44,700 (£22.92 per hour)
Occupation rate applies

Above analytics are generated algorithmically based on job titles and may not always be the same as the company's job classification. You can also check detailed occupation eligibility, and salary criteria on our UK Visa Eligible Occupations & Salary Thresholds page.

Disclaimer: Hunt UK Visa Sponsors aggregates job listings from publicly available sources, such as search engines, to assist with your job hunting. We do not claim affiliation with Compass Associates. For the most up-to-date job details, please visit the official website by clicking "Apply Now."

Description

Credit Control Manager – Children’s Residential Care

Full-Time, Hybrid Contract

Location: Penrith, Cumbria

Salary: £38,000 - £43,000


We are seeking an experienced and confident Credit Control Manager to take ownership of the credit control function within a growing children’s care organisation. This is a hands-on leadership role where you will manage an established credit controller, strengthen relationships with local authorities, and play a key role in protecting cash flow while supporting a values-driven service that makes a real difference to children and families.


This role would suit someone who has a passion for credit control, takes pride in reducing aged debt, and can bring structure, energy, and authority to a busy finance team.


Key Responsibilities:

  • Manage the credit control function day to day, with direct line management of the existing Credit Controller
  • Monitor and manage outstanding invoices, ensuring timely collection and accurate allocation of payments
  • Build and maintain strong, professional relationships with local authority finance teams to resolve queries efficiently and sensitively
  • Review and work through older debt, implementing clear recovery plans where required
  • Prepare and present debtor reports, aged debt analysis, and cash flow forecasts to senior stakeholders
  • Conduct credit risk analysis and negotiate repayment plans in line with contractual and regulatory requirements
  • Collaborate closely with referrals and placements teams to ensure accurate billing, documentation, and correspondence
  • Ensure compliance with relevant financial legislation, safeguarding standards, and internal policies
  • Review, improve, and streamline credit control processes, particularly around reporting and cash flow management
  • Drive continuous improvement, bringing structure and best practice to an already stable and experienced finance team

  • About You:

    • Proven experience in credit control, with at least a couple of years in a similar role and confidence managing debt end to end
    • Previous experience managing or mentoring
    • Strong understanding of debits, credits, and accounting fundamentals
    • Comfortable using accounting software (experience with SAP Business ByDesign is advantageous but not essential)
  • Experience working with local authorities or public sector clients
  • Analytical, organised, and confident working through complex or historic debt
  • Excellent communication skills, able to handle sensitive conversations without damaging relationships
  • Passionate about credit control
  • Ideally AAT Level 3 or 4 qualified, or qualified by experience (credit control qualifications welcomed)
  • CICM qualification or equivalent desirable.
  • Able to drive due to the rural office location

  • What’s On Offer:

    • Medicash benefits, 3% pension contribution, and generous annual leave (25 days + bank holidays, increasing with service)
    • Hybrid working model with flexibility
    • Option to explore a four-day working week (pro-rata) for candidates who bring strong structure and processes
    • Friendly, long-standing finance team with extremely low turnover
    • Opportunity to genuinely own and shape the credit control function in a growing organisation
    • Stable role with strong retention focus, annual pay benchmarking, and performance-based reviews


    KPIs & Performance Metrics

    • Debt Recovery Rate: Achieve 95% collection of invoices within agreed payment terms.
    • Days Sales Outstanding (DSO): Maintain DSO at or below 30 days.
    • Aged Debt Reduction: Reduce debt over 60 days by 20% within the first 6 months.
    • Dispute Resolution Time: Resolve invoice disputes within 10 working days.
    • Reporting Accuracy: Deliver monthly aged debt and cash flow reports with 100% accuracy and on time.
    • Compliance: Zero breaches of safeguarding or financial compliance standards.
    • Team Performance: Ensure credit control team meets individual collection targets and KPIs.


    Contact Detail:


    To apply, or for more information and an informal confidential discussion please contact Madeleine Crosley at 0161 507 5060 or mcrosley@compassltd.co.uk


    Compass Associates Ltd is acting as a Recruitment Consultancy for this permanent vacancy. We offer a £500 voucher for successful referrals following completion of probation.