Credit Controller (Accounts Payable/Receivable)

TXO Group

  • Chepstow, Monmouthshire
  • £28,000-30,000 per year
  • Permanent
  • Full-time
  • 16 days ago
Founded in 2005, TXO is the global full-circle technology lifecycle partner, helping industries optimise, manage, deploy, and resell technology.Our vision is to make technology more sustainable, reducing costs, minimising waste, and maximising impact. We support organisations worldwide in improving efficiency, controlling costs, and meeting environmental goals.By applying circular economy principles, EOSL support, and responsible asset recovery, we extend the life of infrastructure while lowering both commercial and environmental impact. Through urban mining and asset recovery, we help reduce reliance on raw materials, driving performance, profit, and purpose.We operate globally with key hubs in the UK, USA, Sweden, France, Germany, Australia, Japan, and Brazil, and backed by TowerBrook Delta, we’re accelerating the shift to a smarter, more sustainable network ecosystem.Join us and help transform technology for a more sustainable future.Based in Chepstow, hybrid-working as part of a TXO Group Finance Team, the Credit Controller is responsible for the delivery of all aspects of Credit Control within their assigned group of companies.Credit Control
  • Primary responsibility for all aspects of credit control - Accounts Payable and Accounts Receivable - for their assigned companies within the Group.
  • Proactively manage the outstanding sales balances by contacting customers prior to becoming overdue to confirm payment dates, creating strong customer relationships and resolve potential issues to ensure a steady payment stream from customers
  • Liaise with colleagues in the Sales department (and across the business where necessary) to ensure debts are managed and credit control policies and procedures are adhered to.
  • Maintain accurate customer records, monitoring credit limits and payment terms assigned to customers.
  • Perform credit checks for new and potential customers in a timely manner to manage our credit risk and support the sales process.
  • Where required, initiate escalatory proceedings to ensure outstanding debts are settled in a timely manner.
  • Preparation of periodic cash receipts forecasts.
  • Provision of ad-hoc reporting and financial information as requested by management
  • Accounts Payable and Accounts Receivable
General
  • Provide cover for colleagues within the Finance Department during periods of absence and increased workload
Ad Hoc
  • To carry out ad hoc activities as and when requested by the Group Finance Manager and Group Finance Director
  • Thrive in a fast-paced, evolving environment – you’re comfortable with change and take ownership to drive progress without needing rigid structures or hierarchy.
  • Bring a challenger mindset – you’re always looking for better ways of doing things, driving improvements that deliver real impact for the business and the environment.
  • Motivated by our mission – you’re inspired by TXO’s vision to make technology more sustainable and excited to be part of a growing, forward-thinking business shaping the future of the industry.
Rewards
  • Base salary £28,000 to £30,000
  • Pension
  • Life Insurance
  • 25 days holidays
  • Hybrid working
  • Opportunities for professional development and training
  • Supportive and collaborative work environment

TXO Group