Credit Controller - 12-Month FTC, Car Allowance & Benefits

Rubax; Warrington; On-site; GBP 30,000 - 42,000; Full time

Benefits offered by this job

Discretionary bonus

Company car or allowance

25 days holiday

Pension scheme 5%

Life assurance

Private medical cover

Eye tests

Job summary

Rubax Lifts Limited in Warrington, England is recruiting a Credit Controller on a 12-month fixed term contract to join the Order to Cash team and help achieve working capital targets. You will interact with customers to collect outstanding invoices, maintain credit control processes, and report debt issues to management.

The role requires at least 3 years' credit control experience and proficiency in MS Office 365.

Qualifications

• Strong verbal and written communication skills
• Minimum of 3 years' experience as a Credit Controller
• Experience in customer account management and debt collection
• Ability to manage and resolve payment disputes
• Proficiency in Microsoft Office 365 (Excel, Outlook)
• Experience with SAP or Power BI is a plus

Responsibilities

• Maintain a robust credit control system and ensure policy compliance
• Monitor debtor balances and support reduction of debtor days
• Manage customer accounts and drive timely payments
• Build strong relationships with customers and internal stakeholders
• Report outstanding debt issues and debtor risks to management
• Collaborate with Sales and Customer Service to resolve queries
• Lead cash collection review calls and ensure actions are completed
• Provide ongoing assessments of slow or non-paying customers

Skills

Communication skills

Credit control

3+ years experience

Accounts receivable

Debt collection

Payment disputes

MS Office 365

Excel

Outlook

Tools

SAP

Power BI

Job description

Rubax Lifts Limited in Warrington, England is recruiting a Credit Controller on a 12-month fixed term contract to join the Order to Cash team and help achieve working capital targets. You will interact with customers to collect outstanding invoices, maintain credit control processes, and report debt issues to management.

The role requires at least 3 years' credit control experience and proficiency in MS Office 365.