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Credit Controller

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Onsite

Credit Controller

Zerographic

Credit Controller

Skills

Compliance

24 days ago

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Important information


Contract type:

Permanent

Location:

Stafford, UK

Work mode:

Onsite

Published on:

2 October 2026

What they need


Join Our Team as a Credit Controller at Zerographic!

Zerographic is a leading document technology and managed print solutions provider, serving businesses across the UK since 1990. As a Xerox Global Platinum Premier Partner, we support over 2,500 clients and maintain more than 5,000 devices nationwide. With a reputation built on innovation, service excellence, and long term customer relationships, we continue to help organisations improve efficiency and achieve their business goals.

Key Responsibilities:

  • Manage and maintain a portfolio of customer accounts, ensuring timely collection of outstanding debts.
  • Proactively pursue overdue payments through phone calls, emails, and written correspondence.
  • Investigate and resolve invoice and account queries by working closely with internal departments and customers.
  • Build and maintain strong relationships with customers while ensuring adherence to agreed payment terms.
  • Support Direct Debit processes and ensure accurate administration of customer payments.
  • Monitor aged debt and take appropriate action in line with company credit control and debt recovery procedures.
  • Optimise cash flow through effective debt collection strategies and achievement of collection targets.
  • Prepare and manage pre-legal documentation for overdue accounts where required.
  • Develop and maintain an understanding of liquidation, insolvency, and debt recovery processes.
  • Initiate and manage legal recovery actions, including County Court applications when necessary.
  • Prepare, review, and submit court documentation accurately and within required deadlines.
  • Liaise with solicitors, legal representatives, enforcement agents, and court officials regarding debt recovery cases.
  • Manage accounts through the legal recovery process, ensuring compliance with court procedures and regulations.
  • Attend court hearings and represent the company's interests where required.
  • Maintain accurate records of all collection, legal, and customer account activities.

Pay: £30,000.00-£35,000.00 per year

Benefits:

  • Additional leave
  • Company events
  • Flexitime
  • On-site parking

Experience:

  • credit control and collections experience.: 1 year (required)
  • legal recovery, court processes and court documentation: 1 year (required)

Work Location: In person

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