Credit Controller (Witham St Hughs)

Company Overview:

Apogee is Europe’s largest independent managed services provider of print, document and process technology.

Our reputation as the first choice provider for multi-vendor print technology and service is built on the unique approach we have taken to Managed Services, pro-actively monitoring our clients to maximise uptime, and the innovation we employ to maintain a portfolio of services which differentiate us.

We also provide Digital Document Services which includes an in-house team of fully qualified engineers who provide true 24/7 outsource print capabilities. We are the only UK Company specialising in the provision of both in-house and outsource complete document solutions.

About this role:

This is a great opportunity for an experienced credit controller to join a friendly and team focused environment. This is a fast-paced customer centric team which has a ‘work hard play hard’ approach.  Whilst being a highly targeted environment, there are many fun and creative initiatives in place which create a positive and team orientated place to work. There are themed focus days, team games and quizzes as well as a well-stocked prize cupboard.

Self-motivated and target driven with a positive outlook and a clear focus on quality.  To be committed to providing excellent customer services for both internal and external customers.  Must be impeccably organised, reliable, professional, and determined to succeed. Promotes a can do attitude; possesses high levels of enthusiasm and the drive to ensure own success and that of fellow colleagues contributing to a positive team ethos.

Candidate Profile:

  • Minimum 3 years credit control experience managing a Corporate customer base
  • An excellent working knowledge of all aspects of the Sales Ledger function with knowledge and appreciation of contractual obligations
  • The ability to identifying potential areas of credit risk and minimise impact
  • To focus on individual and team level KPI’s in a bustling environment
  • Excellent written, verbal communication skills coupled with a methodical approach to problem solving
  • Excellent numeracy and systems/technical skills
  • Ability to prioritise and manage ledger effectively to ensure optimum results
  • Account maintenance and administration to include but not exclusive to; management of the purchase order process, data cleanse and customer profiling, payment verification and fulfillment.


We aim to respond to applications within 48 hours of submittal. Please ensure that the following information is included in your covering letter: Current/Expected Salary, Notice Period, Contact phone number & email.

If you would like to apply for this position please complete the form below and upload your latest CV.