Freenow by Lyft
CreditController
Neural analysis suggests this role is
optimal for Mid candidates.
“Credit Controller at Freenow by Lyft. Skills: Debt collection, Payment negotiation. Collect outstanding debt. Plan course of action for recovery”
What They're Looking For.
Must Have
2-3 years of proven experience in credit control, Experience in working with targets and tight deadlines, Good knowledge of relevant legal requirements
Nice to Have
Experience in a growing tech company
What You'll Do.
Collect outstanding debt
Plan course of action for recovery
Research debtor information
Reach out to obtain payment
Manage and monitor clients
Collect outstanding debts and payments
Negotiate payoff deadlines or payment plans
Investigate and resolve client discrepancies
Control overdue clients
Maintain contact with clients
Create trust relationship with debtors
Comply with requirements for legal action
Work with debt collections agency
Review progress reports
Ensure adequate provision for doubtful debt
Address customer complaints or billing issues
Provide clients with requested documentation
How You'll Work.
Team & Collaboration
Within finance; Across the broader business
Full Job Description
Location: London Gett by Lyft, now part of the Freenow by Lyft organization, seamlessly integrates the legendary tradition of the black cab with industry-leading technology. Designed for discerning travellers who value reliability, we have been helping riders "Gett" where they need to be across the UK since 2010. As a staple of the capital’s transport network, we are truly part of the London furniture-with 1 in 9 Londoners having used our platform to move across the city. In July 2025, Freenow was acquired by Lyft, a global mobility platform which connects riders and drivers for billions of rides across North America and Europe. Today, Gett and Freenow work together under the Lyft umbrella to create a more caring and connected world. We are a global, diverse, and collaborative team that strives for excellence and likes to have fun. Ready for your next ride? YOUR DAILY ADVENTURES WILL INCLUDE: Responsible for collections of outstanding debt for Gett and planning course of action to recover outstanding payments. Research information on debtors involving details like new address and other information and seeks to reach out obtain payment. Debt collector will have to be polite and sensitive towards clients while also remaining committed to their purpose and persistent. Excellent communication skills and a sense of urgency are extremely useful to succeed in this task. Responsibilities: Managing and monitoring clients across multiple platforms. Timely and effective collection of all outstanding debts and customers payments Negotiate payoff deadlines or payment plans Investigate and resolve client discrepancies. Control overdue clients through various different platform tools. Maintaining contact with clients to ensure invoices are clear for payment Create trust relationship with debtors when possible to avoid future issues. Comply with requirements when legal action is unavoidable. Working with debt collections agency and reviewing progress reports. Ensure there is an ade
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