Credit Controller: Cash Flow & Collections Pro

Polypipe; Doncaster; On-site; GBP 28,000 - 38,000; Full time

Benefits offered by this job

Pension (8%)

Life assurance

Enhanced maternity & paternity pay

Sharesave scheme

Health & wellbeing initiatives incl. O

Staff discount

Job summary

Genuit Group is seeking an experienced Credit Controller to join the finance team in the UK. The role focuses on managing customer accounts, ensuring timely payments, and resolving invoice queries to maintain healthy cash flow. You will collaborate with internal teams to support receivables targets and improve processes.

The ideal candidate will have proven credit control experience, strong IT skills (Excel) and excellent communication abilities, with a proactive, customer-focused approach.

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.
• Excellent attention to detail and a diligent, methodical approach.

Responsibilities

• Manage a portfolio of customer accounts, ensuring invoices are collected promptly and within agreed terms.
• Monitor and chase aged debt, taking appropriate action to minimise bad debt.
• Allocate customer payments accurately and maintain up-to-date account records.
• Work towards monthly cash collection and receivables targets.
• Maintain team performance information, including Pivot Table reporting.
• Complete daily banking and support month-end close and reporting activities.
• Handle inbound and outbound calls and respond to emails.

Skills

Credit control

Excel

Communication

Analytical thinking

Customer service

Education

GCSE Maths & English

Tools

IFS

Accounting software

Job description

Genuit Group is seeking an experienced Credit Controller to join the finance team in the UK. The role focuses on managing customer accounts, ensuring timely payments, and resolving invoice queries to maintain healthy cash flow. You will collaborate with internal teams to support receivables targets and improve processes.

The ideal candidate will have proven credit control experience, strong IT skills (Excel) and excellent communication abilities, with a proactive, customer-focused approach.