×
Register Here to Apply for Jobs or Post Jobs. X

Credit Controller

Job in Telford, Shropshire, TF1 1, England, UK
Listing for: HAYS
Full Time, Contract position
Listed on 2026-01-17
Job specializations:
  • Finance & Banking
    Accounting & Finance, Accounts Receivable/ Collections
Salary/Wage Range or Industry Benchmark: 28000 - 31000 GBP Yearly GBP 28000.00 31000.00 YEAR
Job Description & How to Apply Below
Credit controller, 12 months Fixed Term Contract, hopefully leading to permanent

Your new company
Hays are working exclusively with a highly respected organisation in Telford to recruit an experienced and proactive Credit Controller. Created to support rising business volumes and ongoing order to cash transformation, the position plays a key part in the company's growth. Although initially on a 12 month fixed term contract, there is strong potential for it to become permanent as the division continues to expand.
Your new role

As Credit controller you will play a vital role in the business and duties will include:

  • Take ownership of a large, high value debt ledger, ensuring overdue accounts are followed up promptly and effectively.
  • Manage the monthly direct debit process and investigate any issues or discrepancies relating to customer accounts.
  • Handle daily cash allocation across several bank accounts, maintaining accurate and up to date reconciliations.
  • Work closely with teams across the business to support smooth end to end order to cash activity.
  • Use a range of systems to review data, update customer information, and monitor account behaviour.
  • Communicate confidently with customers by phone and email, resolving queries and escalating concerns when required.
  • Play an active role in ongoing initiatives to enhance credit control processes and support wider operational improvements.
What you'll need to succeed
  • We are looking for a driven credit controller who has significant experience, ideally within a medium or large organisation and a proven background in handling substantial, high volume debt ledgers.
  • You should have strong Excel and reconciliation tasks as well as be comfortable using multiple systems
  • You will also need to be a confident communicator with the ability to manage challenging or detailed discussion, who is highly organised, with the skills to manage priorities effectively in a busy environment.
  • Finally, you should be able to work self-sufficiently while remaining an active and supportive member of the wider team.
What you'll get in return
This is a great opportunity to work for an exciting and expanding business that has an excellent team culture and can offer hybrid working, excellent benefits, including holidays and an earlier finish on a Friday. Although the role is initially a 12 month Fixed Term contract, there is a high likelihood that the role will then become a permanent position.
What you need to do now

If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.
If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career.
#
Note that applications are not being accepted from your jurisdiction for this job currently via this jobsite. Candidate preferences are the decision of the Employer or Recruiting Agent, and are controlled by them alone.
To Search, View & Apply for jobs on this site that accept applications from your location or country, tap here to make a Search:
 
 
 
Search for further Jobs Here:
(Try combinations for better Results! Or enter less keywords for broader Results)
Location
Increase/decrease your Search Radius (miles)

Job Posting Language
Employment Category
Education (minimum level)
Filters
Education Level
Experience Level (years)
Posted in last:
Salary