Your Role

We’re looking for a detail-oriented and proactive Credit Controller to join our Finance team on an interim basis at B. Braun. In this role, you’ll support the Accounts Receivable function and take ownership of managing customer accounts, ensuring effective debt collection and maintaining strong relationships with both internal and external stakeholders.

You’ll play a key role in maintaining healthy cash flow, minimising risk, and ensuring accurate financial records across the business.

Working hours: 37.5 hours per week, Monday – Friday (Hybrid, two days at home and three days on-site)

Location: Thorncliffe Park, Sheffield, S35 2PW – located just off Junction 35A of the M1. We offer free car parking.

Your Main Responsibilities

• Debt Management & Customer Accounts - Proactively manage a portfolio of customer accounts, chasing outstanding debt via phone, email, and written communication to ensure timely payments and effective credit control
• Customer Communication & Query Resolution - Build strong relationships with internal and external stakeholders, resolving payment queries promptly and maintaining high levels of customer service
• Accounts Receivable Administration - Maintain accurate customer records, process manual invoices and credits, and support cash allocation and bank statement postings where required
• Credit Risk & Account Monitoring - Assess customer accounts, support credit limit reviews, and request blocked order releases where appropriate to manage financial risk effectively
• Reporting & Compliance - Support monthly reporting activities and ensure all relevant documentation, including product quality complaints or adverse reactions, is recorded and escalated appropriately in line with company procedures