Zerographic
Credit Controller
Skills
24 days ago
Share this opportunity
Share this opportunity to other talents of your network:
✓ Offer them a visibility boost with clients.
✓ Help your contacts find their next job.
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
Other offers great for you!
These companies are also looking for great profiles
Nexoris
Product Owner Délégué Refinancement / Crédit Bancaire
710
Freelance
Paris, France
Hybrid
Skills
6 days ago
Quick apply
Mon Consultant Indépendant
Accompagnement normes et projets risques de crédit
TJM HT max 772 € (hors éventuels frais de mission, à discuter avec le client)
Freelance
Paris, France
Hybrid
Skills
3 days ago
Quick apply
Groupbees
Pilote de projet Data - Niort
Freelance
79000 Niort, France
Onsite, Hybrid
Skills
6 hours ago
Quick apply
No company information available.