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Liebherr Group

Credit Controller

Liebherr Group

Credit Controller managing customer accounts for Liebherr-Great Britain Ltd. Responsibilities include assessing customer accounts and ensuring effective cash collection.

Posted 6/19/2026full-timeBiggleswade • 🇬🇧 United KingdomMid-LevelSeniorWebsite

About the role

Key responsibilities & impact
  • Opening and assessing new customer accounts.
  • Managing a wide and diverse ledger with effective cash collection.
  • Being responsible for the day-to-day management of customer accounts ensuring completeness, accuracy and validity.
  • Preparing internal reports to include but not limited to debtor days, queries and cash management.
  • Calculating and reviewing of bad debt provision.
  • Reduction of overdue debtor balances.
  • Provide assistance to other team members in the sales decision-making processes such as deferred settlement payment plans, payments in advance and progress payment based credit line facilities.
  • Providing a point of reference to departmental managers and the board through the effective management of credit accounts and query reports.
  • Establishing credit lines, reviews, updates and amends lines internally and with customers.
  • Providing direct customer contact through various means of communication and recognises when to meet directly with customers to build and strengthen relationships.
  • Taking the lead in instigating and managing collection of payments via small claims or litigation as appropriate.
  • Acting as a role model for the organisation when meeting with customers face to face recognising that importance of company image in the development of customer relations.
  • Intuitively recognising when to support the Credit Manager in matters relating to their role.
  • Any other duty as required by management commensurate with the post.

Requirements

What you’ll need
  • Proven credit control experience.
  • Computer literate and able to demonstrate uses of IT relevant to role with excellent excel skills.
  • Able to demonstrate ability to work effectively with customers in a pressurised environment.
  • Excellent organisational and prioritising skills.

Benefits

Comp & perks
  • The opportunity to work with an industry-leading manufacturer.
  • Secure and progressive work environment.
  • Competitive salary and benefits.
  • Training and personal development.

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills & Tools
credit controlcash collectiondebt managementbad debt provisioncredit line establishmentfinancial reportingpayment processingquery resolutioncustomer account managementdeferred settlement plans
Soft Skills
relationship buildingcommunicationorganisational skillsprioritisationteam collaborationproblem-solvingleadershipcustomer serviceadaptabilitypressure management