Culligan UK
Credit Controller

How your CV stacks up
Upload your CV to see how well it fits this job role
?%
Who are we?
Our UK companies are proud to be part of the international Culligan group. We work to provide better water for our customers & consumers around the world. Culligan's complete line of drinking water solutions, water softeners & water filtration systems set the standard in the water industry. Today, Culligan is proud to have provided world-class service and innovative water solutions for the last 80 years. At Culligan, we're committed to delivering state-of-the-art products and water solutions that benefit our customers, while minimizing the impact on the environment.
Role Overview:
We are seeking a highly motivated and resilient Credit Controller to join our fast-paced Credit Control team. This role is primarily focused on high-volume outbound and inbound telephone collections, managing over 100 customer calls per day using the Five9 automated dialler system.
The successful candidate will be responsible for recovering outstanding debt, confirming invoice receipt, obtaining payment commitments, logging customer queries, and ensuring accurate documentation across multiple business systems, including Five9, IFS, Esker, and Service Cloud.
Core Role & Responsibilities:
Reasons to use Rodeo
I’m in my final year doing Economics and I don’t know whether to apply for grad schemes now or do a masters first. What do you think?
Honest answer — it depends on where you want to end up. A lot of top grad schemes (Big 4, civil service, banking) don’t need a masters. Let’s look at the ones you’d be competitive for now, and we can decide if a masters actually adds anything.
Also worth knowing: most autumn 2026 applications are open now. Timing matters more than you think.
Start with a chat, not a search bar
Grad scheme, placement, apprenticeship? Not sure what you want yet — that's fine. Your agent talks it through with you and turns "I have no idea" into a shortlist.
Graduate Consultant — 2026 Scheme
Why you're a good match
StrongYour economics background and your summer at a regional bank line up with what PwC looks for on the consulting scheme. Applications close in four weeks.
See breakdownIt searches the market for you
Every day your agent scans the market matching roles against what actually matters to you, not just keywords on a CV.
Why you're a good match
You’ve got the grades and the economics background, and your bank internship is exactly the experience this scheme looks for. Apply soon — deadlines close within the month.
Experience fit
Your summer at the bank plus your econometrics coursework map directly to the day-one responsibilities on this scheme — client modelling, market briefings, and deal support.
Only hits
No noise. No "maybe this fits." Just roles with a clear explanation of why they're right — and where to focus when applying.
- Proactively contact customers via phone, email, and written correspondence to recover overdue payments
- Complete an average of 100+ outbound/inbound customer calls per day using the Five9 dialler
- Confirm invoices have been received and investigate any missing documentation
- Secure payment commitments and confirm expected payment dates
- Negotiate repayment plans in line with company policy where appropriate
- Identify reasons for non-payment and work with customers to resolve outstanding balances
- Reconcile customer accounts and investigate account discrepancies
- Accurately log customer queries within Esker and ensure they are assigned to the appropriate internal department for resolution
- Liaise with Sales, Operations, Billing, Cash Allocation and other internal teams to resolve invoice and payment issues promptly
- Ensure every customer interaction is documented with clear, detailed and accurate notes
- Identify opportunities to improve processes and customer experience
- Support departmental initiatives focused on operational efficiency
- Identify customers at risk of default or bad debt
- Escalate high-risk accounts in accordance with company procedures


Get help with your application
Your very own career expert that helps elevate your application to the next level.
Requirements
Essential:
- Previous experience in Credit Control, Customer Service, or a similar role
- Experience in a high-volume outbound calling environment
- Excellent telephone, negotiation, and influencing skills
- Confident in discussing overdue accounts and securing payment commitments
- Strong attention to detail and commitment to accurate record keeping
- Ability to prioritise competing workloads in a fast-paced environment
- Strong written and verbal communication skills
Desirable
- Understanding of accounting and credit control principles
- Experience reconciling complex customer accounts
- Knowledge of dispute resolution processes
- Continuous improvement mindset with a focus on operational excellence
Benefits
- 23 days' holiday + Bank Holidays
- Company Pension scheme
- Company Sick Pay (after qualifying period)
- Cycle to Work scheme available
- Employee rewards and discounts
- Option to join Health Care Cash Plan
- 24/7 365-day access to Employee Assistance Programme through Health Assured
- Access to on-going learning and development with our online learning platform
- Free onsite parking
- Life Assurance
“It took my CV and asked me questions relevant to understanding what kind of jobs to suggest for me. Suggestions were almost perfect. Jobs were exactly what I’ve been looking for.”
Jessica, London
Skills