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- Tasks: Manage credit control for accounts payable and receivable, ensuring timely payments.
- Company: Join TXO Group, a leader in sustainable technology solutions.
- Benefits: Competitive salary, pension, life insurance, and 25 days holiday.
- Why this job: Be part of a mission-driven team transforming technology for a sustainable future.
- Qualifications: Strong communication skills and a proactive approach to problem-solving.
- Other info: Enjoy a supportive environment with opportunities for professional growth.
The predicted salary is between 28000 - 30000 £ per year.
Credit Controller (Accounts Payable/Receivable)
TXO Group Chepstow, United Kingdom Finance Hybrid
Company Description
Founded in 2005, TXO is the global full-circle technology lifecycle partner, helping industries optimise, manage, deploy, and resell technology.
Our vision is to make technology more sustainable, reducing costs, minimising waste, and maximising impact. We support organisations worldwide in improving efficiency, controlling costs, and meeting environmental goals.
By applying circular economy principles, EOSL support, and responsible asset recovery, we extend the life of infrastructure while lowering both commercial and environmental impact. Through urban mining and asset recovery, we help reduce reliance on raw materials, driving performance, profit, and purpose.
We operate globally with key hubs in the UK, USA, Sweden, France, Germany, Australia, Japan, and Brazil, and backed by TowerBrook Delta, we’re accelerating the shift to a smarter, more sustainable network ecosystem.
Join us and help transform technology for a more sustainable future.
Position
Based in Chepstow, hybrid-working as part of a TXO Group Finance Team, the Credit Controller is responsible for the delivery of all aspects of Credit Control within their assigned group of companies.
Credit Control
- Primary responsibility for all aspects of credit control – Accounts Payable and Accounts Receivable – for their assigned companies within the Group.
- Proactively manage the outstanding sales balances by contacting customers prior to becoming overdue to confirm payment dates, creating strong customer relationships and resolve potential issues to ensure a steady payment stream from customers
- Liaise with colleagues in the Sales department (and across the business where necessary) to ensure debts are managed and credit control policies and procedures are adhered to.
- Maintain accurate customer records, monitoring credit limits and payment terms assigned to customers.
- Perform credit checks for new and potential customers in a timely manner to manage our credit risk and support the sales process.
- Where required, initiate escalatory proceedings to ensure outstanding debts are settled in a timely manner.
- Preparation of periodic cash receipts forecasts.
- Provision of ad-hoc reporting and financial information as requested by management
- Accounts Payable and Accounts Receivable
General
- Provide cover for colleagues within the Finance Department during periods of absence and increased workload
Ad Hoc
- To carry out ad hoc activities as and when requested by the Group Finance Manager and Group Finance Director
Requirements
- Thrive in a fast-paced, evolving environment – you’re comfortable with change and take ownership to drive progress without needing rigid structures or hierarchy.
- Bring a challenger mindset – you’re always looking for better ways of doing things, driving improvements that deliver real impact for the business and the environment.
- Motivated by our mission – you’re inspired by TXO’s vision to make technology more sustainable and excited to be part of a growing, forward-thinking business shaping the future of the industry.
Other information
Rewards
- Base salary £28,000 to £30,000
- Pension
- Life Insurance
- 25 days holidays
- Opportunities for professional development and training
- Supportive and collaborative work environment
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Credit Controller (Accounts Payable/Receivable) employer: TXO
Contact Detail:
TXO Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Credit Controller (Accounts Payable/Receivable)
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance sector, especially those who work in credit control. A friendly chat can lead to insider info about job openings or even a referral.
✨Tip Number 2
Prepare for interviews by researching TXO Group and their sustainability mission. Show us how your skills in credit control can help them achieve their goals. Tailor your answers to reflect their values!
✨Tip Number 3
Practice your communication skills! As a Credit Controller, you'll need to build strong relationships with customers. Role-play scenarios with friends to get comfortable discussing payment terms and resolving issues.
✨Tip Number 4
Don’t forget to apply through our website! It’s the best way to ensure your application gets noticed. Plus, you’ll find all the latest opportunities right there, making it easier for us to connect.
We think you need these skills to ace Credit Controller (Accounts Payable/Receivable)
Some tips for your application 🫡
Tailor Your CV: Make sure your CV is tailored to the Credit Controller role. Highlight your experience in accounts payable and receivable, and don’t forget to showcase any relevant skills that align with our mission of sustainability and efficiency.
Craft a Compelling Cover Letter: Your cover letter is your chance to shine! Use it to explain why you’re excited about joining TXO Group and how your background makes you a perfect fit for the role. Be genuine and let your personality come through!
Showcase Your Problem-Solving Skills: In your application, give examples of how you've tackled challenges in credit control or finance. We love candidates who bring a challenger mindset and can demonstrate their ability to drive improvements.
Apply Through Our Website: We encourage you to apply directly through our website. It’s the best way to ensure your application gets to us quickly and efficiently. Plus, you’ll find all the details you need about the role and our company culture!
How to prepare for a job interview at TXO
✨Know Your Numbers
As a Credit Controller, you'll be dealing with financial data daily. Brush up on key financial metrics and concepts related to accounts payable and receivable. Be ready to discuss how you've managed outstanding balances or improved cash flow in previous roles.
✨Showcase Your Communication Skills
Strong relationships with customers are crucial for this role. Prepare examples of how you've effectively communicated with clients to resolve payment issues or negotiate terms. Highlight your ability to maintain professionalism while being assertive.
✨Understand TXO's Mission
Familiarise yourself with TXO's vision of sustainability and the circular economy. Be prepared to discuss how your values align with theirs and how you can contribute to their mission of reducing waste and optimising technology.
✨Prepare for Scenario Questions
Expect questions that assess your problem-solving skills. Think of scenarios where you've had to manage overdue payments or handle difficult customer interactions. Use the STAR method (Situation, Task, Action, Result) to structure your responses clearly.
