Biffa
Biffa
5,001 – 10,000 Employees
ConsultingHealthcareLogistics
Biffa is a UK waste management company that helps businesses and local authorities prevent, recycle, recover, and manage waste more effectively. Established in 1912, the company supports customers of different sizes while developing practical approaches to resource recovery, emissions reduction, and the circular economy. Its work spans comprehensive waste services and collaboration with organizations addressing major environmental and waste-management challenges.

Credit Controller – High Wycombe Hybrid

Own a debtor portfolio for Biffa, managing collections, repayments, credit limits and credit notes. Support month-end reporting and credit control operations across the business.

Description

  • Own and manage an assigned debtor portfolio
  • Pursue overdue balances proactively by telephone and email
  • Investigate payment issues and resolve queries causing non-payment
  • Agree suitable repayment arrangements with customers when needed
  • Assess and update customer credit limits
  • Prepare accurate credit notes efficiently
  • Support month-end reporting and associated activities
  • Assist the Credit Manager and wider credit team as required

Requirements

  • Demonstrated experience managing a debtor portfolio in credit control or accounts receivable
  • Proficiency in Excel, preferably including VLOOKUPs and PivotTables
  • Determined, target-focused approach with the persistence to resolve issues fully
  • Clear communication and effective negotiation abilities
  • Strong organisation skills and the capacity to prioritise a demanding workload
  • Ability to perform accurately under pressure while maintaining close attention to detail
  • Proactive and collaborative working style

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