
Senior Cash Collection Manager
il y a 2 semaines
About the role:
We are looking for a dynamic and hands-on leader to manage and scale our global credit
control function across multiple regions. You will oversee a team of 4 regional credit controllers
and take ownership of our subscription-based collections strategy, helping optimize cash
flow and reduce risk in a fast-paced, international software environment. This is a strategic
role with real impact—ideal for someone who thrives at the intersection of finance
operations, technology, and customer collaboration. Reporting to the Head of Financial Controls, you will play a key role in supporting the growth of our leading B2B SaaS platform.
What are we looking fo
r
: ?
?We are seeking an experienced and proactive Head of Credit Control to lead an
dcoordinate our global credit control function in a fast-paced, subscription-based Saa
Senvironment. This role is key to ensuring timely and accurate collection of recurrin
grevenues while minimizing credit risk. The ideal candidate brings a strong understanding o
fsoftware/SaaS invoicing cycles, customer success dynamics, and global payment behaviors
,along with a hands-on leadership approach to managing regional teams
.
Key Responsibilitie
- Team Leadershi
p: Lead, support, and develop a team of four regional Credit Controllers located in Morocco, London, and Spain. Foster a performance-driven and customer-focused culture - SaaS Collections Strateg
y
: Define and implement a scalable credit collection strategy tailored to recurring invoicing models and subscription billing cycles (monthly, quarterly, annually) - Cash Collection & DSO Managemen
t: Drive the achievement of cash collection targets and reduction of DSO through proactive monitoring, outreach, and customer engagement strategies - Customer Segmentation
: Customize collection strategies based on customer profile (SMB, Mid-Market, Enterprise) and payment behavior - Automation & Tool
s: Work closely with finance systems and RevOps teams to optimize ERP, CRM, and billing tools (e.g., Microsoft Business Central, Salesforce, NetSuite, Hubspot) to streamline dunning, reminders, and reconciliation - Dispute Resolutio
n: Coordinate with Customer Success, Sales, and Billing teams to resolve invoice disputes quickly and accurately - Risk Managemen
t: Oversee credit checks for new customers, set and review credit limits, and ensure proactive risk mitigation - Reporting & Forecastin
g: Produce accurate forecasts of cash collections, aged debt, and credit exposure. Regularly report KPIs to senior leadership - Cross-functional Collaboration
: Act as the main point of contact for regional finance, sales, and legal teams on all matters related to accounts receivable and credit terms - Process Improvemen
t: Drive continuous improvement initiatives to scale credit control in line with global growth and SaaS ARR targets
Key Performance Indicators (KPI's)
- Reduction in aged debt
- Improvement in debtor days
- % of on-time payment
- Collection success rate
- Customer satisfaction (related to credit control processes)
- Team performance metrics
What do you bring
- A Degree in finance, accounting, business, or a related field. CICM/CPA qualification is a plus
- Complete professional fluency in English and French. Proficiency in Spanish is a distinct advantage
- 7 years+ of experience in credit control or accounts receivable, with 3+ years leading teams, ideally in a SaaS or recurring revenue environment
- Strong understanding of subscription-based billing models, renewal cycles, and ARR/MRR dynamics
- Familiarity with modern finance and billing systems used in SaaS (e.g., Chargebee, Zuora, NetSuite, Salesforce
- Demonstrated experience reducing DSO and improving collection efficiency at scale
- Excellent stakeholder management skills across finance, legal, sales, and customer success
- Analytical mindset with strong Excel and reporting capabilities
- Experience working in an international, cross-functional, and remote setup
- .Willingness to travel occasionally (up to 10–15%)
Skills and Competencies
- Strong leadership and team management skills
- Excellent communication and negotiation abilities
- Analytical and problem-solving skills
- High attention to detail and organizational ability
- Proficient in Microsoft Excel and financial reporting tools
- Ability to work under pressure and meet tight deadlines
-
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