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Credit Controller

Posted January 08, 2026
Permanent

Job Overview

Greenergy delivers safe, efficient and reliable fuel solutions to customers across road, aviation and marine sectors. As an international transportation fuel supplier, we combine traditional and renewable energy solutions to support our customers through the energy transition. 

Commitment to innovation and a drive to do things differently have seen Greenergy grow from a bedroom start-up to supply transport fuels in the UK, Ireland and Canada, as well as being a leading European manufacturer of waste-based renewables. 

This role offers the chance to work in a dynamic Credit Control function that sits at the heart of the business. The environment is fast paced and results driven, with a strong focus on accuracy, communication and customer relationships. We’re seeking an enthusiastic and self-starting individual who can manage priorities, adapt quickly and make an immediate impact while working as part of a close-knit and collaborative team.

Key Responsibilities

  • Manage relationships with commercial colleagues and internal/external customers
  • Drive continuous improvement within an environment of strong internal control and excellent customer service
  • Dealing with internal queries with regards to payments, ensuring customers pay on time
  • Managing the collection of all payments in a timely manner
  • Regular contact with customers to ensure all relevant debts are managed via email/phone and are managed as efficiently and effectively as possible
  • Running daily reports i.e. DD, overdue report, cash forecast and credit risk etc
  • Ensure ledgers are kept tidy and clear downs performed to ensure credit balances are allocated where appropriate
  • Assist with workload priority of the Credit Control Team accordingly
  • Timely management of escalated queries, including the effective administration of individual queries across the team
  • Downloading bank statements daily from multiple banks in multiple currencies
  • Manage your own portfolio of accounts, posting daily cash and ensuring outstanding debts are collected in line with company policy

Skills, Knowledge and Expertise

Essential:
  • Credit Control experience
  • Competent in Microsoft Excel
  • Clear communicator with strong organisational skills
  • Detail-oriented and accurate
  • Able to work well under pressure
  • Skilled at multitasking and prioritising workload
  • Effective time management
Desirable:
  • CICM (Credit Management) qualification or actively working towards one
  • Previous experience with Oracle or other large ERP systems

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