Credit Controller: Cash Flow & Collections

Polypipe Building Products; Doncaster; On-site; GBP 24,000 - 32,000; Full time

Benefits offered by this job

Pension scheme

Life assurance

Maternity & paternity pay

Sharesave scheme

Wellbeing services (occupational)

Job summary

Genuit Group is seeking an experienced Credit Controller to manage a portfolio of customer accounts and drive timely payments. The role requires strong analytical skills, excellent communication, and a proactive approach to resolving invoice queries.

You will work with internal teams to minimise overdue debt, maintain accurate master data and support month-end reporting. The position is based in Doncaster with standard hours and a comprehensive benefits package.

Qualifications

• GCSE Grade A-C in Maths and English, or equivalent.
• Previous Credit Control experience is essential.
• Experience using accounting software; IFS experience would be advantageous.
• Strong IT skills, particularly Microsoft Office packages and Excel.
• Attention to detail and a methodical approach.
• Ability to meet deadlines under time pressure.
• Analytical and critical-thinking skills with initiative.
• Excellent communication skills at all levels.
• Collaborative team player with a proactive attitude.
• Experience in manufacturing environment beneficial.

Responsibilities

• Manage a portfolio of customer accounts with timely invoice collection.
• Monitor aged debt and take action to minimise bad debt.
• Allocate payments and maintain up-to-date customer records.
• Work towards monthly cash collection and receivables targets.
• Raise credit notes or communicate refusals where needed.
• Liaise with internal teams including Transport and Sales.
• Contribute to month-end close and reporting activities.
• Support audits and maintain data accuracy.

Skills

Credit control

Excel

Analytical thinking

Communication skills

Education

GCSE Maths/English

Tools

IFS

Accounting software

Job description

Genuit Group is seeking an experienced Credit Controller to manage a portfolio of customer accounts and drive timely payments. The role requires strong analytical skills, excellent communication, and a proactive approach to resolving invoice queries.

You will work with internal teams to minimise overdue debt, maintain accurate master data and support month-end reporting. The position is based in Doncaster with standard hours and a comprehensive benefits package.