Credit Controller

Restore plc; Cardington; Hybrid; GBP 30,000; Full time

Job summary

Restore plc is seeking a Credit Controller to manage debts and enhance cash collection processes within the Financial team. This role involves proactive debt management, client communication, and reporting to optimize cash flow and strengthens stakeholder relationships in a dynamic environment.

Qualifications

• Previous experience as a Credit Controller is essential.
• Ability to handle challenging clients and stakeholders calmly.
• Team player with exceptional attention to detail.

Responsibilities

• Proactively manage and collect debts from company debtors.
• Maintain regular communications with clients to ensure timely payments.
• Produce weekly and monthly reports for key stakeholders.

Skills

Communication

Organizational skills

Attention to detail

Job description

1 month ago Be among the first 25 applicants

About The Role
Role: Credit Controller
Location: Cardington, MK42 0PQ/Hybrid working 3 days in the office
Salary: £30,000
Contract type: Permanent
Hours: Monday to Friday 37.5


Restore Technology specialises in secure IT asset disposition (ITAD), data destruction, and technology recycling. We help businesses manage their end-of-life IT equipment responsibly by providing secure data erasure, asset recovery, and environmentally friendly disposal solutions. Our services ensure compliance with data protection regulations while maximising value recovery and minimising environmental impact.


We are seeking an experienced Credit Controller to join our new in-house function, supporting our Financial team. You will play a crucial role in managing our debtors, optimizing cash flow, and fostering strong relationships with both internal and external stakeholders. This position offers an exciting opportunity to contribute to the development and implementation of enhanced cash collection processes in our dynamic business environment.

Duties & Responsibilities:

• Proactively manage and collect debts from company debtors
• Assist with setting up credit terms for new clients
• Work closely with the cashier to maintain up-to-date customer accounts
• Maintain regular communications with clients to ensure timely payments
• Resolve queries by liaising with site managers and sales team members
• Regularly reconcile the sales ledger
• Produce weekly and monthly reports for key stakeholders
• Review and suggest improvements to credit control processes
  

About You:

• Strong communication skills (written & verbal)
• Excellent organization and planning abilities
• Previous experience as a Credit Controller is essential
• Ability to handle challenging clients and stakeholders calmly
• Team player with exceptional attention to detail

Seniority level

• Seniority level

  Not Applicable

Employment type

• Employment type

  Full-time

Job function

• Job function

  Finance

• Industries

  IT Services and IT Consulting

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