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Biffa

Credit Controller

Posted Yesterday
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In-Office
Barlborough, Bolsover, Derbyshire, England
Mid level
In-Office
Barlborough, Bolsover, Derbyshire, England
Mid level
Manage a debtor portfolio for national depots: chase overdue accounts by phone and email, investigate non-payment, negotiate repayment plans, review credit limits, raise credit notes, assist with month-end reporting, and support ad hoc tasks for the manager.
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Credit Controller

6 Months Fixed Term Contract - 37.5 Hours per week - Hybrid Role (once trained)

A quick look at the role

Our Credit Controllers are responsible for managing a portfolio of accounts for our depot network across the country. You will be joining a large, growing and award winning accounts receivable team which provides a vital service for the business.

Your core responsibilities

  • Manage a debtor portfolio
  • Chase debt by phone and email
  • Investigate and resolve issues for non payment
  • Negotiate repayment plans
  • Review and adjust credit limits
  • Raise credit notes
  • Assist in month end reporting tasks
  • Ad hoc duties as needed to support the manager

Our essential requirements

  • Proven record of managing a debtor portfolio
  • Confident Excel skills ideally including look ups and pivot tables
  • Target driven and tenacious with the ability to work effectively under pressure

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Biffa – we’re changing the way people think about waste

At Biffa, we love working with waste. Whether we’re turning it into sustainable power, finding new ways to recycle it or simply keeping it off the streets, we believe every day is an opportunity to improve the lives of millions. It’s a view that’s shared by our 11,000+ people around the country, who trust us to provide them with a career that’s always rewarding, often challenging, but never dull.

We believe different ideas, perspective and backgrounds are key to developing a creative and effective working environment which is why you’ll find us championing diversity and equality at every turn.

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