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Credit Controller

Job in Milton Keynes, Buckinghamshire, MK1, England, UK
Listing for: Wolseley UK Limited
Full Time position
Listed on 2026-06-04
Job specializations:
  • Finance & Banking
    Financial Analyst, Accounts Receivable/ Collections, Accounting & Finance
Salary/Wage Range or Industry Benchmark: 80000 - 100000 GBP Yearly GBP 80000.00 100000.00 YEAR
Job Description & How to Apply Below
## Credit Controller Apply locations:
Milton Keynes (IB3) time type:
Full time posted on:
Posted Yesterday job requisition :
JR115497
** Salary:
**** Competitive Salary** **+ Bonus + Excellent Benefits
**** Credit Controller - Milton Keynes (MK1 1FD
) - Ideal Bathrooms
**** So, who are we?
** We are Ideal Bathrooms - part of the Wolseley Group a leading specialist trade merchant across the UK and Ireland. We pride ourselves in putting our people and customers at the heart of everything we do – and best of all, provide opportunities to develop skills and build careers through our award-winning Wolseley Talent Guild.
** Also, did we mention?
** In addition to the competitive salary, there are also benefits on tap – including...Annual leave (increasing with length of service), a generous pension scheme (matched up to 9%), potential to earn bonuses, enhanced maternity / adoption leave and access to a great range of online and high street discounts.

We also promote positive health and wellbeing by offering free access to healthcare, our popular YuLife app, our Cycle to Work scheme and more!

As a
** Credit Controller
** based in
** Milton Keynes,
** you’ll be responsible for:
* Having the unique opportunity to manage a portfolio of existing and new customers  with  the  purpose  of  controlling,  reducing  and  maintaining  debt  risk
* Working within set Measures, KPI’s and Objectives assigned individually and to the team
* Ensuring systems are updated with call, payment promise and query information to maintain accurate account history
* The customer experience journey is at the heart of Ideals culture and this role  being  front  line  is  pivotal  to  building  strong  relationships  with  our  customers  whilst identifying and actively driving query resolution to enable free cash flow into the business

This is a full-time role working 40 hours per week Monday to Friday 08.30am - 5.00pm.
** And here’s what we’d like you to have:
*** Prior Credit Control experience is essential
* High level of cash collections  - documenting all call activity,    including payment promises and all queries
* Communication – strong communication skills with ability to effectively communicate to financial and non-financial stakeholders and build strong and effective relationships
* Demonstrated problem solving knowledge
* Tenacious and flexible approach to your daily role
** We look forward to receiving your application!*
* #J-18808-Ljbffr
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