Location
Bromborough, Wirral

Hours
Monday – Friday | 08:30 – 17:00

Salary
£27,000 per annum

About the Role
At Panda, cash keeps our operations moving. As a Credit Controller, you will play an important role in ensuring the business collects cash efficiently while maintaining strong relationships with our customers. Working within our Transactional Services team, you will manage your own portfolio of accounts, supporting customers to pay on time while delivering a high standard of service.

This is a fast-paced role where strong communication, organisation and relationship-building skills are key. You will work closely with internal teams and external customers to resolve queries, reconcile accounts and ensure invoices are paid within agreed terms.

If you enjoy problem solving, working with people and making a real impact on business performance, this role offers the opportunity to be part of a collaborative and supportive finance team.

What You’ll Be Doing
- Managing a portfolio of customer accounts to ensure payments are received in line with agreed terms
- Contacting customers by phone and email to follow up outstanding invoices
- Building strong relationships with customers to resolve issues quickly and professionally
- Investigating and resolving invoice or account queries in collaboration with internal teams
- Reconciling customer statements and maintaining accurate account records
- Updating our credit control systems with all collection activity
- Processing card payments and issuing direct debit mandates where required
- Providing copy invoices and statements to customers when requested
- Escalating potential risks or payment concerns to the Credit Control Team Leader
- Supporting the wider finance team in reducing aged debt and minimising bad debt exposure

About Panda
Panda is one of the leading waste and recycling operators across the UK and Ireland, supporting businesses and communities to manage waste responsibly while driving sustainability and circular economy solutions.

By joining Panda, you’ll become part of a business that plays a vital role in keeping the country moving while protecting the environment. We offer a collaborative working environment, opportunities to develop your career, and the chance to contribute to a business that makes a real impact every day.

We value waste and are committed to smarter, safer, and more sustainable ways to recycle and repurpose materials. With nearly 3,000 people across multiple brands, we work as one team, driven by high standards, innovation, safety, and integrity.

Our journey depends on talented, committed people who want to make an impact. Take the first step and join us on the journey.

Experience
- At least 2 years’ experience in a credit control or accounts receivable role
- Experience managing a high-volume customer ledger
- Confident communicating with customers by phone and email
- Comfortable handling reconciliations and resolving account queries

About you
- Strong organisational skills and attention to detail
- A proactive approach with the confidence to manage difficult conversations when required
- Ability to build and maintain strong customer relationships

Qualifications
- Experience using systems such as Sage, AMCS, Credit Hound or Sage CRM would be beneficial but not essential
- ICM Level 3 qualification (or working towards) is desirable
- Experience working with customer procurement portals such as ProActis, Tradex or Dwellant is desirable
- Strong Microsoft Excel skills are desirable