Credit Controller (12-Month FTC)
Schindler —Warrington
- Communication skills
- Employee discount
7d
Credit Controller - Warrington
Altrad —Warrington
- ERP systems
- Continuous improvement
- Communication skills
Quick apply
2d
Credit Controller
AskRose Ltd —Altrincham
- £28,000 - £32,000 a year
- Full-time
- CRM software
- Financial services
- In-person
Quick apply
10d
Credit Controller
PXC —Salford Quays
- Full-time
- Hybrid work
- Communication skills
- Work from home
Credit Controller
Rubix —Manchester
- Full-time
- Hybrid work
- Microsoft Excel
- Bachelor's degree
- Office experience
- Free parking
Credit Controller
hireful —Liverpool
- Full-time
- Hybrid work
- Organisational skills
- Communication skills
Quick apply
Credit Controller
CLD Systems —Sandbach
- Full-time
- Hybrid work
- Customer service
- Communication skills
Quick apply
10d
Credit Controller
Savills —Manchester
- Full-time
- Annual leave
Credit Controller
Arbtech —Chester
- £25,400 - £28,000 a year
- Full-time
- Microsoft Word
- English
- Continuous improvement
Quick apply
Credit Risk Controller
Aimée Willow Connex —Manchester
- Annual leave
Credit Controller
HSS ProService —Manchester
- Hybrid work
- Presentation skills
- Continuous improvement
- Communication skills
- Employee discount
Quick apply
8d
Credit Controller - Property
MCR Property Group Ltd —Manchester
- £28,000 - £32,000 a year
- Microsoft Office
- Phone etiquette
- Communication skills
- Annual leave
Quick apply
Credit Controller
AIS —Skelmersdale
- Up to £35,000 a year
- Full-time
- Communication skills
- Employee assistance programme
Credit Controller
AccessPay —Manchester
- £15,736.50 a year
- Part-time
- Hybrid work
- Computer skills
- Communication skills
- Time management
Quick apply
1d
Credit Controller
VPS —Oldham
- £28,000 a year
- Full-time
- Microsoft Word
- Continuous improvement
- Organisational skills
- Free parking
Quick apply
3d
Credit Controller
Essential Access Platforms Ltd —Bolton
- £26,000 - £28,000 a year
- Full-time
- In-person
- Office experience
Quick apply
Credit Controller
Buckhurst Plant Hire Ltd —Rossendale
- Full-time
- Contracts
- In-person
- Communication skills
Quick apply
10d
Credit Controller
Bibby Financial Services —Manchester
- £26,000 - £27,000 a year
- Full-time
- Hybrid work
- Communication skills
Quick apply
Credit Controller - 12 Month Fixed Term Contract
Alexander Dennis —Skelmersdale
- Call to connect
- Hybrid work
- Analysis skills
- Communication skills
Quick apply
Credit Risk Controller
NWF Group —Crewe
- £28,000 a year
- Full-time
- Data analysis skills
- Analysis skills
- Negotiation
- Free parking
- Employee assistance programme
Quick apply
11h

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Credit Controller (12-Month FTC)

Schindler -
Warrington

Apply Now

Job details

Fixed term contract
7 days ago

Benefits

Company pension
Employee discount

Qualifications

Power BI
Stakeholder liaison
Internal department liaison
Microsoft Office Suite
Accounts Receivable Credit Control
Account escalation for debt management
Relationship management
Customer interaction
Communication skills

Full job description

Location: Warrington, England, United Kingdom
Job ID: 90755

Quality of urban life

Join Rubax Lifts Limited, one of the UK’s largest independent lift companies, proudly providing expert lift engineering services and tailored solutions nationwide since 1980. With strategically located offices and a team of highly skilled engineers available 24/7, 365 days a year, we’re dedicated to delivering exceptional service and building lasting relationships with our customers. At Rubax, we value customer engagement and strive to fully understand and meet individual requirements by offering high-quality, cost-effective solutions. Committed to continuous improvement, we invest in our people, processes, and technology to ensure the highest standards of customer satisfaction. Be part of a company that supports innovation, prioritises quality, and puts its customers at the heart of everything we do.

Join us as a

Credit Controller (12-Month FTC)

We are currently recruiting for a Credit Controller to join our team in Warrington on an 12-Month Fixed Term Contract.

Reporting to the Credit Control Team Leader and working as part of the Order to Cash Team, you will play a key role in delivering the company's working capital targets and supporting long-term cash collection initiatives.

This position requires proactive engagement with internal departments and direct interaction with customers to ensure the timely collection of outstanding invoices.

Your main responsibilities

In this role, you'll be responsible for:

Maintain a strong credit control system and ensure compliance with company financial policies and procedures
Monitor debtor balances and support the reduction of debtor days
Manage customer accounts and drive timely payment collection
Develop and maintain strong relationships with customers and internal stakeholders
Regularly report outstanding debt issues and potential debtor risks to management
Work closely with Sales and Customer Service teams to resolve customer queries
Ensure overdue debts are collected in accordance with agreed targets
Initiate appropriate recovery actions to achieve satisfactory debt resolution
Lead cash collection review calls with Operational Leaders and Operational Administrators, ensuring actions are clearly understood and completed
Provide ongoing assessments of recurring slow or non-paying customers to support operational service decisions
Take ownership of collection performance and implement corrective actions where standards are not me
Manage complex disputes and escalate high-level issues to the Credit Control Team Leader when required
Work alongside Treasury to achieve nil unallocated cash
Prepare bad debt write-off recommendations supported by documented collection activity and present findings to management.
Establish, document, and maintain Standard Operating Procedures (SOPs) to support an effective and efficient credit control function

What you bring

Essential

Strong verbal and written communication skills
Confidence handling customer collection calls and payment discussions
Minimum of 3 years' experience as a Credit Controller
Strong customer account management and debt collection experience
Ability to manage and resolve payment disputes
Proficiency in Microsoft Office 365, including:
- Excel
- Outlook

Desirable

Experience managing third-party debt recovery agencies
SAP experience
Power BI experience
Experience within the engineering industry
Construction, services, or related industry background

What’s in it for you?

When you join Ruabx, you'll be rewarded with a competitive package designed to support your wellbeing, career development and work-life balance, including:

Competitive salary with a discretionary annual bonus
Company car or allowance (for eligible roles)
25 days’ holiday plus bank holidays
Pension scheme with 5% company contribution
Comprehensive life assurance
Private medical cover with a trusted provider, plus 24/7 virtual GP access
Free eye tests and eyewear discounts

Your Career

Become part of our team, help us enhance quality of life and drive innovation while raising the bar for safety and sustainability. We value your diverse skills and perspectives as together we shape the sustainable cities of today and tomorrow.

Are you ready to embark on a new journey? Join #TeamRubax!
Discover more on rubax.co.uk.

At Rubax we value inclusion and diversity and practise equity to create equal opportunities for all and we endeavour to ensure that all qualified applicants will receive consideration for employment.

Any unsolicited application from Recruitment Agencies is deemed to be rejected and does not constitute in any manner an offer from a Recruitment Agency.

Apply Now

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