Your new company: You will be joining an industry-leading business, during an exciting time of growth and restructuring. This role is being recruited on a temporary to permanent basis, January 2026 start will be available for the successful candidate.

Your new role: This is a newly created role that will suit a hands-on credit management professional who has a proven track record of aged debt reduction, minimising risk and managing a small team. Duties and responsibilities will include:

Leading the daily credit control activities to ensure timely collection of invoices Providing guidance and mentoring to team members Hands-on collections active including chasing payments and resolving queries Monitoring and reporting on debtor balances Managing credit risk Supporting process improvements Ensure accurate cash allocation Maintaining customer accounts, ensuring data is kept accurate and updated Building excellent stakeholder relationships, both internally and externally Initially focusing on historically aged debt issues and implementing best practice moving forward

What you'll need to succeed As this role is being recruited on a temporary to permanent basis, you will either be immediately available to start work, or on a short notice period. This role is being recruited on a very flexible, hybrid basis. Once initial training and onboarding has been successfully completed, one day a week in the office will be adequate....