Credit Controller

Workforce Staffing Ltd; Mappleborough Green; On-site; GBP 30,000 - 40,000; Full time

Job summary

A leading staffing company in the UK is seeking a Credit Controller to manage a high-volume debtor ledger and improve cash flow. The successful candidate will build strong working relationships and resolve payment issues. Ideal for someone with previous credit control experience and strong Excel skills. Join a business that values collaboration and continuous improvement.

Qualifications

• Previous experience in a Credit Control role.
• Proven track record in reducing debtor days and improving cash flow.
• Strong communication and negotiation skills.

Responsibilities

• Manage a high-volume debtor ledger focusing on aged debt reduction.
• Build strong relationships with customers and internal teams.
• Investigate and resolve payment issues or disputes.

Skills

Credit Control experience

Communication skills

Attention to detail

Advanced Excel skills

ERP system experience

Tools

SAP

Oracle

Efacs

Job description

Job Title: Credit Controller
Location: Redditch
Contract Type: 12-Month Fixed Term (Maternity Cover)

About the Opportunity

Are you a driven Credit Controller ready to take charge and make your mark in a fast-moving, high-energy environment? If you thrive on turning challenges into opportunities and love working collaboratively to drive results, this is your chance to shine.

Join a thriving business with a reputation for excellence and blue-chip clients where YOU will be the heartbeat of the credit control function owning the process, influencing cash flow, and building strong, lasting relationships with customers and teams alike.

What You'll Be Doing

• Managing a high-volume debtor ledger, focusing on aged debt reduction and cash collection
• Building strong working relationships with customers and internal teams (Sales, Customer Service, Finance)
• Acting as a business partner to operational teams-offering insights into customer behaviour and payment trends
• Investigating and resolving payment issues or disputes professionally and efficiently
• Monitoring customer credit performance and proactively addressing risks
• Documenting and ensuring compliance with credit policies, while identifying opportunities for improvement
• Preparing detailed weekly and monthly reports on debt performance and risk areas
• Working with self-bill customer accounts (experience preferred)

What You'll Bring

• Previous experience in a Credit Control role
• A proven track record in reducing debtor days and improving cash flow
• Strong communication and negotiation skills with a commercial, solutions-focused mindset
• High attention to detail and ability to thrive under pressure
• Advanced Excel skills (pivot tables, lookups, reporting)
• Comfortable using ERP systems (SAP, Oracle, Efacs or similar)
• Resilient, confident, and highly organised with a proactive attitude

Why Apply?

• Join a respected and growing organisation with a supportive finance team
• Be part of a business that values collaboration, ownership, and continuous improvement
• Make a visible difference in a role where your input truly matters

Interested in joining a company where your skills will be recognised and your voice heard? Apply now to make your mark.

Lauren watts
Accountancy & Finance Recruitment Consultant

M: (phone number removed) T: (phone number removed)E: (url removed)