Location
Nottingham, Nottinghamshire, United Kingdom
Posted
July 20, 2026
Job Description
Cherry Professional is partnering with an established business in the East Midlands to recruit a Credit Manager on a permanent, full-time basis
This is a key role within the finance team, responsible for leading day-to-day credit operations, strengthening cash collection performance, and partnering with internal stakeholders to manage credit risk and improve processes.
Key responsibilities
Lead and develop the credit control / accounts receivable function (team leadership and workload management).
Own the order-to-cash cycle: invoicing support, collections, query resolution, dispute management and allocation.
Review and maintain credit limits, risk checks and customer terms.
Drive reductions in aged debt and improve cashflow forecasting and reporting.
Produce regular KPI and debtor reporting for Finance leadership.
Support continuous improvement across systems, controls and ways of working.What we’re looking for
Strong, hands-on experience in...
This is a key role within the finance team, responsible for leading day-to-day credit operations, strengthening cash collection performance, and partnering with internal stakeholders to manage credit risk and improve processes.
Key responsibilities
Lead and develop the credit control / accounts receivable function (team leadership and workload management).
Own the order-to-cash cycle: invoicing support, collections, query resolution, dispute management and allocation.
Review and maintain credit limits, risk checks and customer terms.
Drive reductions in aged debt and improve cashflow forecasting and reporting.
Produce regular KPI and debtor reporting for Finance leadership.
Support continuous improvement across systems, controls and ways of working.What we’re looking for
Strong, hands-on experience in...