Overview
What will I be doing as a Credit Controller?
The Level 2 Apprentice Credit Controller will be responsible for handling a ledger (determined by Business need and subject to amendment) as part of a credit team.
Key responsibilities of that role include being responsible for the cash collection on their ledger, ensuring that debts are paid in a timely manner, whilst aiming to meet Cash and Debtor targets set by the Business. The successful candidate will work closely with other members of the Credit team and contribute to the SUEZ, recycling and recovery UK Credit Control function.
What are the requirements?
- You will need to be able to work well as part of a team within a fast paced environment.
- You will need the ability to be flexible and adaptable to suit altering work loads.
- You will need to have achieved a Grade C (4) or above in both Maths and English.
- You will need to have knowledge of Microsoft systems.
Who we are
Join us, and you’ll be part of a forward-thinking business where people are free to grow. In a workplace where respect, team spirit, customer focus, and commitment to the environment are real values – not just words on a page. As part of our dedicated team, you’ll play an important part in the essential work we are doing to build a sustainable future.
At Suez, we believe in investing in our people. You’ll have access to continuous learning and development opportunities, empowering you to reach your full potential. Our inclusive culture ensures that everyone’s voice is heard and valued, fostering innovation and collaboration.
We offer competitive benefits, including flexible working arrangements, comprehensive health and wellness programs, and opportunities for career advancement. By joining Suez, you’ll be contributing to a mission-critical role that makes a real difference in the world.
If you’re ready to take on this challenge and be part of a team that’s dedicated to making a positive impact, apply to Suez today. Together, we can build a sustainable future.
Closing Date10/09/2025Once we have sufficient applicants we withhold the right to close job vacancies early.
Responsibilities
- Manage accounts receivable and ensure timely collection of payments from clients.
- Perform account analysis and reconciliation to maintain accurate financial records.
- Prepare and analyze financial reports, including balance sheets and cash flow statements.
- Ensure compliance with accounting standards such as GAAP, IFRS, and SOX.
- Collaborate with other departments to resolve payment discrepancies and improve cash management processes.
- Conduct credit checks on new clients and monitor existing customer credit limits.
- Maintain the general ledger, ensuring accurate recording of all transactions related to accounts receivable.
- Assist in budgeting and forecasting activities to support financial planning efforts.
- Utilize accounting software such as QuickBooks, Sage, or Xero for efficient financial management.
- Provide support during audits by preparing necessary documentation for regulatory reporting.
Experience
- Proven experience in credit control or accounts receivable management.
- Strong knowledge of non-profit accounting, governmental accounting, or public accounting is preferred.
- Familiarity with financial report writing and technical accounting principles is essential.
- Proficiency in cash management, budgeting, forecasting, and financial analysis.
- Experience with double entry bookkeeping and account reconciliation processes.
- Strong understanding of financial concepts and the ability to apply them effectively in a corporate accounting environment.
- Excellent communication skills with the ability to work collaboratively across departments.
- Proficiency in using various financial software tools to enhance efficiency in financial operations. If you are a motivated individual with a passion for finance and a commitment to excellence in credit control practices, we encourage you to apply for this exciting opportunity to contribute to our organization's success.
- PROGRESSION
- Upon successful completion of the level 2 credit control apprenticeship you will have gained a national qualification which is recognised throughout the industry and this may, where available, lead to a full time permanent position within the company.
Job Types: Full-time, Apprenticeship
Pay: £24,087.00 per year
Education:
- GCSE or equivalent (required)
Work authorisation:
- United Kingdom (required)
Work Location: In person