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Wienerberger AG

Credit Controller - FTC

Trafford
£32.2k/yr
Posted about 16 hours ago
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Join us as a Credit Controller

Wienerberger Ltd manufactures and provides wall, roof and landscaping products for the construction sector. We offer innovative and sustainable solutions across the whole building envelope for new build, renovation projects and across the building industry.

About the role

This is a fixed term contract until the end of December 2026.

As a Credit Controller you will be supporting the smooth day to day running of the accounts receivable function. You will work closely with customers, colleagues and managers to resolve queries, maintain accurate records and contribute to excellent customer service while helping us manage cash flow effectively.

Duties also include:

  • Address invoice queries
  • Produce and process credit notes
  • Record and post cash receipts daily and investigate discrepancies
  • Update customer stop lists following receipt allocation activities
  • Chase overdue debts by phone and maintain detailed communication logs
  • Prepare monthly ledger details for review meetings
  • Process credit stopped orders and follow credit insurance procedures
  • Set up new customer and branch accounts in line with procedures
  • Maintain regular contact with large customer accounts
  • Provide cover for the Accounts Receivable Team Leader when required

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Graduate Consultant — 2026 Scheme

PwC·London, UK
£35,000/yr

Why you're a good match

Strong

Your 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.

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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.

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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.

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This role plays an important part in helping us maintain strong customer relationships, accurate financial records and effective credit management. Your contribution will support both our customers and the wider business by ensuring efficient accounts receivable processes.

This role can be based from either our Sandtoft or Sale offices.

Sandtoft is accessible from Doncaster, Scunthorpe and the surrounding areas with convenient regional road connections.

Sale is accessible from Manchester, Warrington and Stockport, with convenient regional road connections.

About you

Essential

  • Experience of credit control or accounts receivable activities
  • Experience using SAP
  • Ability to manage invoice queries and resolve issues accurately
  • Confident using finance systems and Microsoft Office applications
  • Strong communication and customer service skills
  • Builds strong relationships with customers and colleagues
  • Good attention to detail and record keeping skills
  • Ability to prioritise workload and meet deadlines

Desirable

  • Experience supporting period end activities
  • Experience setting up customer accounts
  • Knowledge of credit insurance processes

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About our Benefits

  • Salary up to £32,155 (depending on experience) – pro-rated for the duration of the contract
  • Support is there when you need it through our employee assistance and wellbeing programmes. This includes a 24/7 online GP, access to counselling, mental health support, and get fit programmes.
  • Health and wellbeing benefits include dental cover, a health cash plan, and eye tests.
  • Financial advice and support are available, including expert guidance from our pension provider and help with savings and loan options.
  • Discounts are available with a range of retailers, gyms, and wienerberger products.
  • Life assurance is provided at twice your annual salary.

About us

wienerberger UK & Ireland is building for what’s next - delivering full building envelope solutions for the built environment. Uniting leading brands and expertise, we empower our partners to create lasting impact, with quality products, technical support, and a shared commitment to progress.

Join us as a Credit Controller and help us shape tomorrow - because we’re building for what’s next – and that starts with you.

The closing date for this role is subject to change and may be closed earlier than advertised.

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Skills

Credit control
Accounts receivable
SAP
Invoice query resolution
Finance systems
Microsoft Office
Communication
Customer service
Record keeping
Attention to detail
Cash flow management
Debt collection
Credit insurance
Ledger management

Location

Epworth, England, United Kingdom

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