Verified current Job

Credit Controller

Credit Controller Barlborough 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...

Job Full source details
Biffa Waste Services Barlborough, England, United Kingdom Source published Sep 25, 2026 Verified 25 minutes ago
✓ 92% verification score · Source: Biffa Careers · Always confirm final requirements on the original source.
Complete source information imported The available role or programme description, requirements, benefits and source facts were imported from the public official endpoint and formatted for reading.
EmploymentFull Time
CountryUnited Kingdom
DepartmentGroup Central Functions
IndustryRenewables & Environment

Overview

Credit Controller Barlborough 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 . Biffa – we’re changing the way people

Full job description

Full Job Description

Credit Controller

Barlborough

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

.

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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Verification notes

Discovered directly from the employer’s public Workable account endpoint with details=true where supported. Public description, responsibilities, requirements and benefits were normalized into complete candidate-facing sections.

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