Credit Controller

Overview

In this role you safeguard Aggreko’s financial health by managing credit risk and orchestrating timely accounts receivable processes. You will actively chase outstanding balances and maintain accurate customer data, working with cross-functional teams to support credit reviews and debt management. You will engage with stakeholders to resolve queries and contribute to debtor processes, delivering reliable credit control that supports the business’s growth and resilience. This is a hands-on role with a clear impact on cash flow and customer relationships.

Pay / Benefits

• generous pension plan
• annual bonus opportunities
• Life Assurance
• 30 days leave plus 3 public holidays
• volunteering days
• Employee Assistance Programme

Responsibilities

• Maintain accurate, up-to-date customer records and log collections activity
• Proactively manage customer accounts and chase outstanding debt to enforce payment terms
• Support bad debt processes including monitoring, reporting and write-offs
• Log and resolve customer queries with clear communication records
• Contribute to debtor review processes and assist with new account setups and ongoing credit reviews

Key requirements

• Proven experience in credit control and collections with a track record of managing customer accounts
• Solid understanding of credit checking processes and risk assessment principles
• Highly organized with strong administrative skills and attention to detail
• Confident using multiple systems and Microsoft Office tools to manage workloads
• Customer-focused with the ability to build and maintain strong working relationships

• customer-focused
• strong stakeholder engagement
• well-organized
• attention to detail
• Microsoft Office
• experience with credit management systems

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