UK

United Kingdom · Finance · Senior (5-8 years)

Senior Credit Controller

Here is the whole job, in plain words. What it is, what you decide, how you're judged, how people get here and where they go next. Then the part no course gives you: twelve AI tutors who learn your work.

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  • Experience bandSenior (5-8 years)
  • Direct reportsNo direct reports
  • Reports toCredit Control Team Leader
  • UK framework levelUsually a professional owning their own work, or leading a small team

Also advertised as Senior Accounts Receivable Specialist · Lead Collections Officer · Credit Control Team Lead (informal)

Built on 43,079 real UK job descriptions we analysed · grounded in qualifications employers recognise

Two short quizzes about you

1From this job to a course

The qualifications matched to this job

Focus Awards Level 4 NVQ Diploma in Customer Service (RQF) Focus Awards Limited · Level 4 · covers 1 of 11 standards
CICM Level 5 Diploma in Credit and Collections Management Chartered Institute of Credit Management · Level 5 · covers 1 of 11 standards
CMI Level 4 NVQ Diploma in Management Chartered Management Institute · Level 4 · covers 1 of 11 standards
CICM Level 3 Diploma in Money and Debt Advice Chartered Institute of Credit Management · Level 3 · covers 5 of 11 standards
CICM Level 2 Diploma in Money and Debt Advice Chartered Institute of Credit Management · Level 2 · covers 4 of 11 standards
Highfield Level 2 Certificate in Providing Financial Services (RQF) Highfield Qualifications · Level 2 · covers 4 of 11 standards

Matched from the standards this job is measured against: a suggestion, not an official ruling.

The units you would start with

Resolve customers’ complaints Focus Awards Level 4 NVQ Diploma in Customer Service (RQF)
Legal Proceedings and Insolvency CICM Level 5 Diploma in Credit and Collections Management
Cash Collections CICM Level 3 Diploma in Money and Debt Advice
Debt Collection Case Management Practice _pre legal_ Highfield Level 2 Certificate in Providing Financial Services (RQF)

The future skills this job leans on

AI Fluency working with AI as a thinking partner
Data Fluency turning numbers into a decision
Automation Fluency building AI into how work runs
Change Fluency taking people through change
Systems Fluency seeing the whole picture
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Your Plan Illustration

Built for Senior Credit Controller

4 units that map to this job, from the qualifications that cover it.

  1. Resolve customers’ complaints Focus Awards Limited · covers 1 of 11 standards Level 4
  2. Legal Proceedings and Insolvency Chartered Institute of Credit Management · covers 1 of 11 standards Level 5
  3. Cash Collections Chartered Institute of Credit Management · covers 5 of 11 standards Level 3
  4. Debt Collection Case Management Practice _pre legal_ Highfield Qualifications · covers 4 of 11 standards Level 2
These are the real units behind this job, in the order they rank for it. Nothing here is marked done, because this plan has not been started by anyone yet. Yours would fill in as you go.

2AI and this work

Will AI change your work as a Senior Credit Controller?

Nobody can say exactly how. Here is what this job is being asked for next, and where to start.

The new skills this role is being asked for

  • Advanced Data Storytelling & Visualisation
  • AI-Driven Process Optimisation
Why each one is rising

The future skills this job leans on

We'll only ever tell you what we can actually back up. No hype, no scare tactics.

What happens when you start

Next, a free account. We build your Senior Credit Controller plan as you set up, starting with a Future Fluency module on using AI in your job. No card.

Your first Future Fluency module is free. After that, your AI tutor is £70 a month.

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3What this role really is

A senior credit controller manages the trickiest accounts, the ones that need judgement and persistence. The work covers solving payment problems, managing relationships, and keeping cash flow steady. It is a senior role in the team, helping others handle the harder parts of credit control.

4What you'd actually use

The tools this job runs on, and how well you'd need to know each one.

SAP S/4HANA (FI-AR), Oracle NetSuite, or Sage 200/Microsoft Dynamics 365 F&O Advanced

Managing complex reconciliations, troubleshooting posting errors, building and customising aged debt reports, and navigating ledgers for detailed account analysis.

HighRadius, Esker, Chaser, or Billtrust (AR Automation platforms) Expert

Configuring and optimising dunning cadences, analysing platform effectiveness, training new users on advanced features, and troubleshooting automation workflows.

Experian Business Express, Dun & Bradstreet (D&B), or Creditsafe Advanced

Interpreting detailed financial data within credit reports to recommend specific credit limits, assessing risk for complex accounts, and identifying potential red flags.

Microsoft Excel Advanced

Using Power Query for advanced data cleansing and transformation of large datasets, building basic macros (VBA) for repetitive tasks, and creating complex pivot tables for detailed ledger analysis.

Power BI or Tableau Intermediate

Building and customising basic dashboards to track team KPIs (DSO, collections forecast vs. actual), creating visualisations for management reports, and extracting specific data insights.

MS Teams, Slack, or SharePoint Advanced

Managing team channels for efficient communication, setting up automated alerts for key account activity, creating and maintaining SharePoint sites for team documentation and knowledge sharing.

5What you get to decide, and how that grows

Power in a job isn't your title. It's what you're allowed to decide. Here's how it grows as you move up.

The choiceComing in Where you are nowThe step above
Payment Plan Approval Propose to supervisor for approval. Propose and draft payment plan for manager's approval (up to £5K). Approve payment plans up to £10K independently; propose and recommend for higher values to Credit Manager.
Credit Limit Adjustments Escalate requests for review by supervisor. Gather data and recommend credit limit changes to manager (up to £5K). Recommend and justify credit limit changes up to £10K to Credit Manager; full authority to recommend for any value.
Placing a Customer 'On Stop' Inform supervisor of intention to place on stop, await approval. Initiate 'on stop' process after manager approval, ensuring all internal parties are informed. Initiate 'on stop' process after consulting with Sales/Account Management and receiving approval from Credit Control Team Leader/Manager.
Escalation to Debt Collection Agency Prepare documentation for supervisor to review and escalate. Prepare full case file and recommend escalation to manager for approval. Prepare full case file, make recommendation, and manage the handover process to the agency after Credit Manager approval.

6How you'll be judged

The scoreboard, and what is not on it. The hard targets, how often each is actually looked at, and the quiet signals that never reach a dashboard.

Days Sales Outstanding (DSO) for Assigned Ledger
The average number of days it takes for us to collect payment after a sale.
Target · Maintain DSO for your ledger at or below 40 days.

If your ledger's DSO is 42 days, we'll be looking at why and what we can do to get it down. Getting it to 38 days would be a great win.

Percentage of >90 Day Debt
The proportion of your assigned sales ledger that is overdue by more than 90 days.
Target · Keep >90 day debt below 3% of total ledger value.

If your total ledger is £1M and you have £40K over 90 days, that's 4%, which means we need a plan to bring it down. Hitting £25K would be on target.

Dispute Resolution Time
How quickly you investigate and resolve customer invoice queries that are holding up payment.
Target · Resolve 95% of escalated disputes within 3 business days.

A customer disputes a £10K invoice on Monday. If you've got it sorted by Thursday, that counts as resolved within 3 days. We track how many of these you manage to hit.

Cash Collection vs. Target for Key Accounts
The amount of cash you bring in from your specific portfolio of high-value or complex accounts, compared to the monthly target set.
Target · Achieve 98%+ of monthly cash collection targets for your assigned key accounts.

If your target for key accounts is £500K for the month, collecting £490K would be 98%. We'll be looking for consistency here, especially on the big ones.

Customer Relationship Management
How effectively you manage the balance between collecting overdue cash and maintaining positive, long-term customer relationships, especially with our most important clients.
  • Positive feedback from Sales and Account Managers about your handling of sensitive accounts. Low incidence of customer complaints directly related to credit control actions. Customers continuing to place orders despite having had payment issues. You'll be seen as a problem-solver, not just a bill collector.
Mentorship Effectiveness & Team Support
Your ability to guide and support junior Credit Controllers, helping them develop their skills and tackle more challenging accounts.
  • Junior team members coming to you for advice before escalating to management. Observable improvement in a mentee's performance metrics (e.g., lower DSO, faster query resolution). Positive feedback from mentees about your guidance and willingness to help. You're seen as a reliable source of knowledge.
Proactive Problem-Solving & Process Improvement
Identifying recurring issues in the Order-to-Cash cycle (e.g., common dispute reasons, system glitches) and proposing practical solutions.
  • You're bringing ideas to team meetings about how to prevent future payment delays. You've identified a pattern of incorrect invoicing and suggested a fix to the Billing team. Your suggestions lead to measurable improvements in efficiency or reduced disputes. You don't just fix problems
  • you try to stop them happening again.
Escalation Management
How calmly and effectively you handle difficult, escalated situations, whether it's a frustrated customer or an internal conflict over a payment decision.
  • Successfully de-escalating tense customer calls. Resolving internal disagreements between Sales and Finance without needing manager intervention. Providing clear, concise summaries of complex situations to your Team Leader, along with recommended next steps. You're the one who can take the heat and find a way forward.

7Would you like it

Both sides. What people enjoy, and what grinds them down.

What people enjoy
Problem Solving & Investigation

You love the challenge of figuring out why a payment is stuck – is it a system error, a genuine dispute, or just a stalling tactic? You enjoy being the detective who uncovers the truth and then finds a way to unlock the cash.

Spending an hour cross-referencing a customer's payment history with their purchase orders to prove an invoice is valid, then getting the payment through.

Achieving Tangible Results & Targets

There's a real satisfaction for you in seeing your collections figures improve, hitting your monthly cash targets, and knowing that your direct efforts are bringing money into the company. You're driven by the clear, measurable impact of your work.

Hitting your personal cash collection target for a difficult month, especially when you've had to work hard for every pound.

Helping Others Develop & Grow

You get a kick out of sharing your experience and knowledge with junior colleagues, helping them navigate tricky situations or improve their own collection techniques. You enjoy seeing them become more confident and effective.

Guiding a junior Credit Controller through their first complex dispute, then seeing them successfully resolve a similar issue on their own a few weeks later.

What frustrates people
  • The Sales vs. Finance Conflict: You'll often be chasing an overdue invoice from a 'strategic client' that the sales director insists you handle with 'kid gloves,' effectively tying your hands. It's frustrating when commercial priorities override the need for cash.
  • Incorrect Invoicing Data: Spending hours investigating why an invoice is being disputed, only to find that Sales entered the wrong PO number or pricing in the first place. It feels like you're constantly cleaning up other people's mistakes.
  • The Endless Excuses: Hearing the same old excuses ('the cheque is in the post,' 'I can't find the invoice') for the fifth time from the same customer. You have to politely resend it, knowing full well it's just a stalling tactic.
  • The Unallocated Cash Nightmare: A large payment arrives with no remittance advice, forcing you to spend hours playing detective to figure out which of the 50 open invoices it relates to. It's tedious, but absolutely critical.
  • Being the 'Bad Guy': You are the necessary friction in the business process, often viewed as an obstacle by Sales and a nuisance by customers. Despite being critical for the company's cash flow, you're rarely the most popular person in the room.
What this role does not give you
  • A quiet, predictable routine with minimal human interaction. This role is all about talking to people, often about uncomfortable topics.
  • Complete control over outcomes. You can do everything right, and a customer might still not pay, or an internal team might drop the ball.
  • Endless opportunities for creative, unstructured problem-solving. While there's problem-solving, it's usually within the confines of our O2C processes and policies.

8Who you work with

This role directly influences our company's liquidity, profitability, and customer retention. You're essentially safeguarding our revenue, making sure the money we're owed actually lands in our bank account. Your ability to resolve complex payment issues quickly means less stress for the wider business and more cash available for investment.

Inside the business
  • Credit Control Team Leader & Credit Manager
  • Sales Managers & Key Account Managers
  • Operations Leads (for delivery/service queries)
  • Finance Business Partners (for reporting and analysis)
Outside the business
  • High-value or complex customers (Accounts Payable departments)
  • External auditors (occasionally for specific accounts)
  • Debt collection agencies (when escalation is needed)

9What you need before you start

Not a wish list. The things you would be expected to already have.

  • A minimum of 5 years' dedicated experience in a Credit Control or Accounts Receivable role, with a proven track record of managing complex ledgers and resolving difficult payment disputes.
  • Demonstrable experience in independently managing a portfolio of high-value or key customer accounts, including direct communication and negotiation.
  • Proficiency in at least one major ERP system (e.g., SAP S/4HANA, Oracle NetSuite, Microsoft Dynamics 365 F&O) for managing the sales ledger.
  • Advanced Excel skills, including the use of VLOOKUP/XLOOKUP, Pivot Tables, and basic data manipulation functions.
  • A solid understanding of the full Order-to-Cash cycle and its impact on business cash flow.
  • Experience in mentoring or providing informal guidance to junior team members.

10What to practise next

Where the job is going, and what to do about it starting this week.

Advanced ERP Functionality & Customisation

As our business grows and processes become more complex, you'll need to move beyond standard ERP functions. Understanding how to troubleshoot deeper system issues, build more complex custom reports, and even suggest minor configuration changes will be invaluable for efficiency.

FI-AR Module Deep Dive · Custom Report Building · Integration Points

  • This month: Work with our ERP support team or superusers to understand how custom reports are built in our system.
  • Month 2: Identify one recurring reporting need that isn't met by standard reports and try to build a custom solution.
  • Month 3: Take an advanced user training course for the AR module of our specific ERP system.
  • Month 4: Shadow an ERP consultant or internal expert during a troubleshooting session to learn diagnostic techniques.

Quick win: Identify three reports you currently export to Excel and see if you can replicate them directly within the ERP's custom reporting tools.

Power Query & Basic VBA for Excel Automation

While AI will handle some automation, Excel isn't going anywhere. Being able to use Power Query to clean and transform messy data from various sources, and building simple VBA macros for highly repetitive tasks, will significantly boost your personal productivity and allow you to quickly analyse data that isn't yet in our BI tools.

Data Transformation in Power Query · Recording & Editing Macros · Automating Report Generation

  • This month: Find an online tutorial series on Power Query and start applying it to one of your regular data clean-up tasks.
  • Month 2: Identify a simple, repetitive task in Excel and try recording a macro to automate it. Then, try to make a small edit to the generated VBA code.
  • Month 3: Build one fully automated, refreshable report using Power Query that pulls data from multiple sources (e.g., ERP export, credit agency data).
  • Month 4: Explore online communities or forums for Power Query and VBA to learn from others' solutions to common problems.

Quick win: Use Power Query to combine your weekly aged debtor reports into a single, clean dataset for analysis. It'll save you hours of copy-pasting.

11Staying current once you are in

What people here do to keep up
  • Attending industry webinars or workshops on advanced credit management techniques, dispute resolution, or new AR automation technologies.
  • Participating in internal cross-functional training sessions, especially with Sales or Operations, to better understand their processes and challenges.
  • Taking online courses in advanced Excel (Power Query, basic VBA) or data visualisation tools (Power BI/Tableau) to enhance analytical capabilities.
  • Engaging with the CICM or other professional bodies to stay updated on industry best practices and network with peers.

12The rising capability

The rising capability

Zavmo analysis

What's rising in its place

This is where the work is heading, and the higher pay with it. Get fluent here and the shift stops being a threat and starts being your edge.

Advanced Data Storytelling & Visualisation

Simply presenting a spreadsheet of overdue invoices isn't enough anymore. Senior leadership and other departments need to quickly grasp complex financial situations. Being able to tell a compelling story with data, highlighting key trends and risks, will make your insights much more impactful.

  • Narrative Structure in Data
  • Effective Visualisation Choices
  • Audience-Centric Communication
  • Interactive Dashboard Design

AI-Driven Process Optimisation

AI tools are rapidly changing how we do repetitive tasks. Your value will increasingly come from identifying where AI can further streamline our O2C processes, rather than just using the tools. It's about thinking strategically about automation and knowing how to implement it effectively.

  • Process Mapping for Automation
  • Understanding AI Capabilities & Limitations
  • ROI Calculation for Automation
  • Change Management for AI Adoption

13What you’ll use

What you’ll use

Skills this role draws on

Technical

  • Order-to-Cash (O2C) Cycle Optimisation
  • Aged Debt Analysis & Reporting
  • Dunning Strategy & Cadence Management
  • Dispute & Query Resolution
  • Credit Risk Assessment & Policy Application
  • Cash Allocation & Reconciliation Troubleshooting

14The pathway

The pathway

How you actually get there, here

How you become one varies far more by country than what one does. This is the UK route. Most people take one of these ways in; the right one depends on where you're starting from.

  1. 1

    From Credit Controller (Level 2)

    3-5 years as a Credit Controller

    Skills to master

    • Independent management of a full ledger, proactive dispute resolution, consistent achievement of collection targets, and a foundational understanding of credit risk.

    You're ready to move on when

    • Consistently hitting personal collection targets and maintaining low DSO.
    • Successfully resolving complex customer queries without constant supervision.
    • Taking initiative to improve personal processes or suggest team efficiencies.
    • Demonstrating strong communication and negotiation skills with customers.
  2. 2

    From Accounts Assistant (with AR focus)

    4-6 years in an Accounts Assistant role with significant exposure to Accounts Receivable duties.

    Skills to master

    • Deep understanding of the sales ledger, cash allocation, reconciliation, and a good grasp of basic credit control principles. You'd need to pick up more advanced negotiation and dispute resolution quickly.

    You're ready to move on when

    • Exceptional accuracy in cash allocation and reconciliation.
    • Proactive in identifying and resolving unallocated cash issues.
    • Demonstrated ability to communicate effectively with customers regarding payment queries.
    • An eagerness to take on more direct collection responsibility and develop negotiation skills.
  3. 3

    From a similar senior finance role (e.g., Senior Accounts Payable)

    5-7 years in a senior finance role, demonstrating strong transferable skills.

    Skills to master

    • While you'd have strong financial acumen, you'd need to quickly get up to speed on specific credit control processes, dunning strategies, and the nuances of customer-facing collections. Your existing process improvement and analytical skills would be a huge advantage.

    You're ready to move on when

    • Proven track record in process optimisation and efficiency gains in a finance context.
    • Strong analytical and problem-solving skills, especially with financial data.
    • Excellent communication and stakeholder management abilities.
    • A clear desire to specialise in credit management and a willingness to learn the specifics.

15Where this role leads

The long view: This work can lead to managing a credit function, running an order to cash operation, or moving into a wider finance leadership role.

The ten Future Fluencies

Zavmo analysis

The credential is what you can do today. These are what keep you valuable.

A qualification proves you can do the job as it's defined today. These ten are what decide whether you're still the obvious person for it in five years. They're the capabilities employers are now writing into senior roles faster than people are learning them. Zavmo weaves them through whatever you study, so you come out with both: the credential and the fluency.

The highlighted ones are the Fluencies your role leans on hardest, from how Senior Credit Controller is actually changing.

Where it leads

Roles this leads to

Also named as a next step, with no page in the catalogue yet:

  • Credit Risk Analyst (Specialist Path)

How you would learn this

One to one, on the work you already do

A tutor sets the task against your own job and marks the reasoning, at your pace. There is no cohort to fall behind.

A lesson from Resolve customers’ complaints, worked against Senior Credit Controller.

Resolve customers’ complaints Level 4

Applied to your work in Senior Credit Controller

This unit aims to provide learners with an understanding of the importance of effective complaint resolution and the procedures involved. Learners will develop the skills to handle customer complaints professionally, adhering to organisational policies and striving for customer satisfaction through effective communication and problem-solving.

How the thinking builds
  1. 1 Remember
  2. 2 Understand
  3. 3 Apply
  4. 4 Analyse
  5. 5 Evaluate
  6. 6 Create
An illustration of a Zavmo lesson, built from this role’s own route. The unit, its objective and every criterion above are the awarding body’s own words, not an example.

It is £70 a month, billed monthly. Your free first module is Future Fluency, and you can cancel any time.

Start my Senior Credit Controller plan, free
See Your Progress Grow Illustration
Senior Credit Controller
  • Order-to-Cash (O2C) Cycle Optimisation
  • Aged Debt Analysis & Reporting
  • Dunning Strategy & Cadence Management
  • Dispute & Query Resolution
  • Credit Risk Assessment & Policy Application
  • Cash Allocation & Reconciliation Troubleshooting
This is your Mind Palace on learn.zavmo.ai. Every skill above comes from this role's own record, not an example borrowed from another job. A node lights up when you evidence it, and what you build stays yours between jobs. That is the part a course cannot do.

16The detail, folded away

Everything else the record holds

The career branches in full, how AI is already showing up in the day-to-day, and the questions people ask about this job. Here when you want them, out of the way while you decide.

Where it leads next, rung by rung

Where it leads

The career path, and where it branches

Senior Credit Controller is a start, not a ceiling. Each step below asks for new skills and hands back more autonomy.

  1. Credit Control Team Leader (Level 4)

    2-4 years as a Senior Credit Controller

    This is a step into formal people management, where you'll be responsible for a small team of Credit Controllers, setting their targets, coaching them, and managing their performance. Your focus shifts from individual contribution to team output.

    • Team Target Setting & Monitoring Developing and tracking team-level KPIs (e.g., overall DSO, collection rates).
    • Advanced Dispute Management Overseeing and providing guidance on all team disputes, acting as the final point of escalation before the Credit Manager.
    • Process Governance Ensuring consistent application of credit control policies across the team and identifying areas for process improvement.

  2. Credit Risk Analyst (Specialist Path)

    3-5 years as a Senior Credit Controller

    This is a specialist path, moving away from day-to-day collections into a more analytical role focused purely on assessing and managing credit risk for the entire business. You'd be the expert on who we should (and shouldn't) lend to.

    • Credit Scoring Systems Managing and optimising internal credit scoring models.
    • Economic Forecasting Understanding broader economic trends and their impact on customer solvency.
    • Legal & Regulatory Compliance (Credit) Ensuring credit policy aligns with all relevant financial regulations.
    • Portfolio Risk Management Analysing the overall credit risk profile of the customer base and recommending mitigation strategies.
Working with AI on the job

Working with AI

Where AI is starting to help

Let's be real, a lot of credit control can feel like grunt work. But what if you could offload the repetitive tasks to AI and spend more time on the complex problem-solving, relationship building, and strategic thinking that really makes a difference? Our AI Productivity Hub is designed to do just that.

For a Senior Credit Controller, AI isn't about replacing you; it's about making you a superhero. Imagine having an intelligent assistant that handles the tedious parts of chasing debt, flagging risks, and drafting routine responses. You get to focus your expertise on the high-value accounts, the tricky disputes, and mentoring your team. It's about working smarter, not just harder.

Automated Dunning & Reminders

AI automatically sends personalised reminder emails based on invoice age, customer payment history, and risk profile. The tone and frequency adjust intelligently, freeing you from manual follow-ups and allowing you to focus on the accounts that genuinely need a human touch.

Predictive Payment Analysis

Our AI analyses historical payment data from your ledger to predict which invoices are at high risk of being paid late. This creates a daily 'priority call list' for you, ensuring you focus your efforts on the accounts that need proactive intervention, rather than just working through a list alphabetically.

AI-Powered Risk Assessment

When you're reviewing a new or existing customer's credit limit, AI can instantly aggregate data from credit agencies, news articles, and internal payment history. It generates a comprehensive risk summary and suggests an appropriate credit limit, cutting down your research time from hours to minutes.

Smart Response Generation

For common queries like 'Please send a copy of the invoice' or initial dispute emails, AI can draft a polite, accurate reply with the correct attachment, ready for you to review and send in one click. It can also suggest responses for initial dispute emails, giving you a head start.

Common questions

Common questions

How do you become a Senior Credit Controller?

Common routes in include From Credit Controller (3-5 years as a Credit Controller), From Accounts Assistant (with AR focus) (4-6 years in an Accounts Assistant role with significant exposure to Accounts Receivable duties.) and From a similar senior finance role (e.g., Senior Accounts Payable) (5-7 years in a senior finance role, demonstrating strong transferable skills.). Times vary with prior experience.

Where can a Senior Credit Controller progress to?

This role can lead on to Credit Control Team Leader (2-4 years as a Senior Credit Controller) and Credit Risk Analyst (Specialist Path) (3-5 years as a Senior Credit Controller), depending on the skills you build.

What new skills matter most for a Senior Credit Controller?

Increasingly, Advanced Data Storytelling & Visualisation and AI-Driven Process Optimisation. These are the skills our record of this role lists as growing.

Free tools

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17Where to go from here

Other roles at Level 4

Same depth of qualification, different job. Useful if the work appeals but this particular role does not.

 More jobs in finance

Stay in the field you know and move sideways rather than up.
If you leave this industry

The skills built as a senior credit controller transfer across most industries. Every business needs cash flow managed, so the work appears in manufacturing, tech, services and retail. The core principles stay the same, though customer types and payment cycles vary.

This role profile is © 2026 Growth Engineering Technologies Ltd. Built from UK occupational standards and regulated qualification data, and written for Zavmo.

You're not behind. You're right on time. The shift is only just beginning. Your role won't look the same in two years. Be the one who leads the change, not the one it happens to. Start my Senior Credit Controller plan, free What happens next: a free account, then we build your plan as you set up. No card. Build your plan, see your roadmap and meet the twelve tutors matched to you. All free. When you're ready to start learning, it's £70 a month, billed monthly. Cancel any time and billing stops.