Polaris is seeking an experienced Credit Control Lead to manage the credit control and sales ledger teams, ensuring timely invoicing and robust cash collection. You will own policies, monitor aged debt, and collaborate with commercial teams to uphold contracted terms.
The role offers a pathway for continuous improvement and system enhancements within a growing UK-based group. You will drive end-to-end billing, oversee credit risk, and deliver regular cash flow reporting while maintaining strong
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Stoke Prior
30 days' annual leave, increasing to 35 days with length of service, plus bank holidays
B60 4AD
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