Wynnstay Group PLC

About the Company

As a business with over 100 years of experience in UK agriculture, Wynnstay understands the importance of protecting our planet for the future. We are committed to our environmental goals and to reducing our carbon footprint, as well as assisting UK farmers to produce the food we need in the most sustainable way. Wynnstay supplies a wide range of agricultural inputs to both livestock and arable farmers. It also provides grain marketing services and expert advice on animal nutrition and health, and crop production. Wynnstay supplies direct-to-farm through sales and specialist teams and through a network of over 50 agricultural depots. Our business is built on the foundation of offering customers the highest standard of customer service and specialist advice, to ensure they can achieve the best return on investment for their enterprise. Our teams from across the business take part in specialist training and development activities to gain expert qualifications relevant to their field of expertise. This ensures that the professional advice that they provide is in line with the highest industry standards. Our mission is to help farmers to feed the UK in a more sustainable way.

Listed Jobs

Company Name

Wynnstay Group PLC

Job Title

Credit Controller

Job Description

Job title: Credit Controller Role Summary: Manage a portfolio of customer accounts to ensure timely collection of outstanding debts, maintain strong customer relationships, and uphold company credit policies. Expactations: * Demonstrated experience as a credit controller (2–5+ years preferred). * Willingness to obtain or hold CICM, AAT, or equivalent qualification. * Ability to work independently and collaboratively in a dynamic environment. Key Responsibilities: * Proactively chase overdue debts through phone, email, and letter. * Maintain and monitor a portfolio of customer accounts, identifying overdue balances and taking corrective action. * Perform credit checks, set and review credit limits. * Keep accurate records of all communication and collection activity. * Resolve customer queries in coordination with internal departments. * Negotiate repayment plans for overdue debts. * Reduce days sales outstanding (DSO) and mitigate bad debt risk. * Conduct regular meetings with sales teams to review outstanding debts. * Assist with new account applications, credit checks, and account setup. * Process and allocate customer payments. * Produce debtor reports and aged debt analysis. * Report key credit control metrics to the Group Credit Manager, including legal cases, potential bad debts, reminder letters sent, and sales recovery progress. * Support general accounts receivable functions and other reasonable duties. Required Skills: * Excellent communication and negotiation skills. * Strong attention to detail and problem‑solving ability. * Professional, confident telephone manner. * Resilient under pressure, capable of handling difficult conversations. * Self‑motivated with the ability to work independently or as part of a team. Required Education & Certifications: * CICM, AAT, or equivalent credit control certification (or willingness to pursue qualification).

Llansantffraidd-ym-mechain, United kingdom

On site

20-11-2025