This is a leading, purpose-driven impact-focused environmental services provider, employing over 11,000 people across the UK. The company is transforming how society thinks about waste – turning it into sustainable power, finding innovative recycling solutions, and keeping streets clean.
They are looking for a proactive and detail-oriented Credit Controller to join their centralised Accounts Receivable team. This role offers full ownership of a portfolio of customer accounts, with a strong focus on manual account management, data handling, and extensive use of Excel spreadsheets to track, analyse, and drive collections activity.
You will play a key role in ensuring timely payments, resolving queries, and maintaining strong relationships across the business.
Key Responsibilities
- Manage and maintain customer accounts, ensuring payments are received in line with agreed terms
- Work extensively with Excel to track debt, reconcile accounts, and support cash collection activity
- Investigate and resolve queries, working closely with internal and external stakeholders
- Monitor aged debt and take appropriate action to minimise risk and overdue balance.
About You
- Experience in Credit Control or Accounts Receivable
- Comfortable working in a manual, spreadsheet-driven environment
- Confident using Excel for data tracking, reconciliation, and analysis
- Strong communication skills with the ability to manage stakeholder relationships
- Highly organised with good attention to detail
- Proactive, target-driven, and able to prioritise workload effectively
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