Credit Controller

Credit Controller

Leeds Full-Time 28800 - 43200 £ / year (est.) No home office possible
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At a Glance

  • Tasks: Manage overdue invoices and ensure timely payments while providing excellent customer service.
  • Company: Stericycle is a leading provider of compliance-based solutions, promoting health and safeguarding the environment.
  • Benefits: Enjoy a contributory pension scheme, life insurance, and access to self-development resources.
  • Why this job: Join a mission-driven team focused on health and sustainability in a supportive work culture.
  • Qualifications: GCSE or equivalent required; experience in credit control preferred with strong communication skills.
  • Other info: This entry-level role offers full-time hours and opportunities for personal growth.

The predicted salary is between 28800 - 43200 £ per year.

About Us:

Stericycle is a U.S. based business-to-business services company and leading provider of compliance-based solutions that protects people and brands, promotes health and well-being, and safeguards the environment. Since our founding over 30 years ago, we have grown from a small start-up in medical waste management into a leader across a range of increasingly complex and highly regulated arenas, serving healthcare organizations and commercial businesses of every size. Every day, we help our customers solve complex challenges by safely managing materials that could otherwise spread disease, contaminate the environment, or compromise one’s identity.

Join us on our mission to protect health and well-being in a safe, responsible, and sustainable way.

Position Purpose:

The Credit Controller will join the Company’s Shared Service Centre delivering great customer service to business customers whilst collecting on overdue invoice payments.

You will be responsible for the collection of assigned debtors, ensuring the maximum cash is collected, bad debts are kept to a minimum and debtor day targets are met, which will be achieved by communicating professionally and maintaining a high level of customer service with your assigned clients.

Working as part of a team with individual accountability in defined areas, this position deals with sales operational financial and organizational responsibilities in a highly customer focused way.

Key Job Activities:

Credit Control of assigned debtors, high volume collection activity on small and large value invoices to reach personal/team cash targets.

Targeted to high volume collection call/email targets.

Action and resolve customer invoice queries and disputes and raising credit memos when appropriate.

Reconciliation of customer accounts: Journal debits, journal credits, charge backs, debit memos, invoice adjustment notes etc.

Helping with the accurate posting and allocation of all daily incoming BACS, cheques and credit card payments with remittances onto the customers’ accounts.

Maintenance and reconciliation of the unallocated cash on assigned debtors.

Responsible for generating and transferring accounts to legal status.

Answer incoming telephone calls and ensure appropriate action is taken relative to each call.

Respond to all email requests within the agreed timescale.

Ensure all customers feel satisfied and are courteously treated.

All customer communications to be appropriate in content and accuracy.

To perform any other ‘ad hoc’ duties as required.

Process payment collection by card and target customers to sign up to Direct Debit.

Education:

Required Education: in GCSE

Experience (North America & LATAM):

Required Education: High School or equivalent.

Preferred Education: Associate\’s or equivalent.

Experience (EMEAA):

Good working knowledge of sales ledger and substantial credit control experience (min 2 years).

Good communicator with strong attention to detail and accuracy and solid reasoning skills.

Good team player, with the capability to work to call and collection targets.

Good office system skills including Excel, Word and Email and be open-minded to flexible ways of working and able to adapt to new processes and procedures.

SAP knowledge would be advantageous.

Successful candidates will be required to undergo a basic security/CRB/DBS check.

Certifications and/or Licenses:

Benefits:

Stericycle offers you:

  • Contributory Pension Scheme
  • Life Insurance
  • Cycle to Work Scheme
  • Access to SteriCares, our employee support fund
  • Stericycle University – Our online library of self-development & learning
  • Annual performance related pay review.
  • Referral Scheme (Earn by introducing people in your network to the Stericycle family)
  • Flu voucher
  • Eye Test voucher
  • And more…

Our Promise:

Stericycle is committed to attracting and retaining a diverse workforce, and to valuing unique perspectives and identities. We foster a culture of belonging that encourages, supports, and celebrates the diverse voices of our team members. It fuels our innovation and strengthens our connection to our customers and the communities we serve. We are proud to be an equal opportunity employer. All employment is decided on the basis of qualifications, merit, and business need

Disclaimer:

The above description is meant to provide a summary of the nature and level of work being performed; it should not be construed as an exhaustive list of all responsibilities, duties and requirements of the job. This document does not create an employment contract, implied or otherwise, and it does not constitute any right or guarantee of employment condition. This position is open to people with disabilities. Stericycle will consider requests for workplace accommodations for protected physical or mental limitations in accordance with its human resources and risks prevention policies and local laws. To the extent permissible under local law, and consistent with business necessity, Stericycle reserves the right to modify the content formally or informally, either verbally or in writing, at any time with or without advance notice.

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Credit Controller employer: Stericycle

Stericycle is an exceptional employer that prioritises employee growth and well-being, offering a supportive work culture where diverse perspectives are valued. With benefits such as a contributory pension scheme, life insurance, and access to Stericycle University for self-development, employees are empowered to thrive in their roles. Located in Leeds, this role as a Credit Controller not only provides meaningful work in safeguarding health and the environment but also fosters a collaborative team atmosphere focused on achieving collective success.
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Contact Detail:

Stericycle Recruiting Team

StudySmarter Expert Advice 🤫

We think this is how you could land Credit Controller

✨Tip Number 1

Familiarise yourself with the specific responsibilities of a Credit Controller at Stericycle. Understanding their focus on customer service and debt collection will help you tailor your approach during interviews.

✨Tip Number 2

Brush up on your communication skills, as this role requires professional interaction with clients. Practising how to handle difficult conversations can set you apart from other candidates.

✨Tip Number 3

Gain a solid understanding of financial software, particularly SAP, if you can. Highlighting any experience with relevant tools during your discussions can demonstrate your readiness for the role.

✨Tip Number 4

Network with current or former employees of Stericycle. They can provide valuable insights into the company culture and expectations, which can be beneficial when preparing for your interview.

We think you need these skills to ace Credit Controller

Credit Control
Debt Collection
Customer Service
Attention to Detail
Communication Skills
Problem-Solving Skills
Reconciliation of Accounts
Sales Ledger Management
Excel Proficiency
Time Management
Team Collaboration
Adaptability to New Processes
Knowledge of SAP (advantageous)
Ability to Handle High Volume Calls/Emails

Some tips for your application 🫡

Understand the Role: Before applying, make sure to thoroughly read the job description for the Credit Controller position at Stericycle. Understand the key responsibilities and required skills, such as credit control experience and customer service focus.

Tailor Your CV: Customise your CV to highlight relevant experience in credit control and customer service. Emphasise any specific achievements or metrics that demonstrate your ability to meet cash collection targets and resolve invoice queries.

Craft a Strong Cover Letter: Write a compelling cover letter that explains why you are a great fit for the Credit Controller role. Mention your experience with sales ledgers, attention to detail, and how you can contribute to maintaining high customer satisfaction.

Proofread Your Application: Before submitting your application, carefully proofread all documents for spelling and grammatical errors. A polished application reflects your attention to detail, which is crucial for a role in credit control.

How to prepare for a job interview at Stericycle

✨Know Your Numbers

As a Credit Controller, you'll be dealing with financial data daily. Brush up on your knowledge of sales ledgers, cash flow management, and key performance indicators related to debt collection. Being able to discuss these confidently will impress your interviewers.

✨Demonstrate Customer Service Skills

Since the role involves maintaining high levels of customer service, prepare examples of how you've successfully resolved customer queries or disputes in the past. Show that you can balance assertiveness in collections with empathy towards clients.

✨Familiarise Yourself with Relevant Software

Having a good grasp of office systems like Excel and any specific software mentioned in the job description, such as SAP, can set you apart. If you have experience with these tools, be ready to discuss how you've used them effectively in previous roles.

✨Prepare for Scenario Questions

Expect questions that assess your problem-solving skills, especially regarding handling overdue payments or difficult customers. Think of scenarios where you've had to negotiate or resolve issues, and be ready to explain your thought process and outcomes.

Credit Controller
Stericycle
Location: Leeds

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