Credit Controller

CompanyInvestigo

LocationLondon Area, United Kingdom

Posted At1/12/2026

UK Visa Sponsorship Analytics

Occupation Type

Credit controllers

Occupation Code Skill LevelMedium Skilled

Sponsorship Salary Threshold

£41,700 (£21.38 per hour)

Standard minimum 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 Investigo. For the most up-to-date job details, please visit the official website by clicking "Apply Now."

Description

Credit Controller - 12 month FTC

If you are looking for a fantastic opportunity in 2026, I am recruiting a Credit Control 12 month FTC. This is an opportunity to join a reputable and global business that you don't want to miss out on.

Location: London
Salary: Between £30,000 to £35,000 per annum (dependent on experience)
Hybrid: 3 days in 2 days from home

About the role:

In this role, you will be responsible for managing the timely collection of debts, maintaining strong client relationships, and ensuring financial targets are met. You will have the opportunity to collaborate with diverse teams across the business and play a key part in achieving the company's receivables objectives.

Key responsibilities:

Efficiently collect outstanding payments within agreed terms to minimise debtor days and support the achievement of all receivables KPIs for your client portfolio.
Maintain regular communication with client account and surveying teams, as well as other relevant departments, to address any disputes or queries swiftly and effectively.

Provide regular reports on debtor balances, keeping stakeholders informed with daily, weekly, and monthly updates.

Maintain detailed records for key client accounts, outlining their status and payment progress.

Accurately allocate payments (including cheques) to client accounts based on remittance information provided.

Adhere to established procedures and perform responsibilities professionally to meet internal and external targets.

Work towards monthly and annual cash collection and DSO goals.

Support the finance transactions team and Credit Control Manager by undertaking additional tasks as required in line with the role.

Key skills and attributes:

2/3 years experience within Credit Control.
Previous experience with SAP is desirable but not integral.
Self-motivated and results-driven, with a focus on achieving individual and group targets.
Sound knowledge of credit control processes and procedures.
A team player.
Flexible and proactive, capable of using initiative to manage changing workloads and demands.

How to apply:

If you are looking for a new contract in 2026, and this aligns with your experience, apply now.