Hybrid Credit Controller – Chase Debts & Cash Flow

Restore plc; Wolverhampton; Hybrid; GBP 28,000 - 32,000; Full time

Benefits offered by this job

Life assurance

Annual leave entitlement

Contributory pension scheme

Share save scheme

Paid volunteer day

Long service recognition

Eyecare voucher

Retail discounts

Family leave

Employee assistance programme

Job summary

Restore plc is hiring a Credit Controller in Wolverhampton. You will manage debtor ledgers, chase payments, and provide timely cash flow forecasts while working with senior stakeholders in a hybrid setup.

The role requires B2B credit control experience, strong communication, and familiarity with systems like Business Central or Sage 200 (advantage). A proactive, professional approach is essential.

Qualifications

• Background in conducting credit control duties in a B2B environment.
• Ability to communicate with clients effectively.
• Experience with Business Central and Sage 200 would be an advantage but not essential.
• Able to show business and commercial intelligence when working with clients.
• Responsible for chasing all public sector debt.
• To reduce aged debt to 4% or less for all invoices outstanding between 90 and 120 days.
• To provide and achieve monthly cash flow forecasting.
• To maintain a strict 40-day debtor days (or Days Sales Outstanding)

Responsibilities

• Maintaining individual debtor’s ledger.
• Chasing outstanding debtors by telephone, email, and letters.
• Providing copy Invoices and statements as required.
• Working closely with internal sales/invoicing teams.
• Resolving customer account queries.
• Daily, weekly meetings with internal teams.
• Administering credit card payments as required.
• Credit risk analysis and credit checks via Credit Safe.
• Completing monthly comprehensive cash flow forecasts analysis for Digital.
• Escalating to management all overdue debt if not paid within the agreed payment terms continually.

Skills

Credit control experience

B2B experience

Communication skills

Debt collection

Cash flow forecasting

Debtor days management

Public sector debt

Tools

Business Central

Sage 200

Job description

Restore plc is hiring a Credit Controller in Wolverhampton. You will manage debtor ledgers, chase payments, and provide timely cash flow forecasts while working with senior stakeholders in a hybrid setup.

The role requires B2B credit control experience, strong communication, and familiarity with systems like Business Central or Sage 200 (advantage). A proactive, professional approach is essential.