Job Description

You’re an important part of our future. Hopefully, we're also a part of your future! At B. Braun, we protect and improve the health of people worldwide. You support this vision, bringing expertise and sharing innovation, efficiency and sustainability as values. That’s why we would like to keep developing our company with you. Keeping your future in mind, we’re making a joint contribution to health care worldwide, with trust, transparency and appreciation. That's Sharing Expertise.
Credit Controller
Company:  B. Braun Medical Ltd.
Job Location:  Sheffield, South Yorkshire, United Kingdom
Functional Area:  Finance and Accounting
Working Model:  Hybrid
Requisition ID:  12648

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

 

 

What you need to succeed:

  • Proven experience in credit control or accounts receivable  
  • Good understanding of sales ledger processes and financial administration
  • Strong communication skills with the confidence to engage stakeholders at all levels
  • Excellent organisational skills and ability to meet deadlines
  • High level of accuracy and attention to detail
  • Good working knowledge of Microsoft Office Excel

 

What you get in return:

  • 27 days annual leave
  • Discretionary annual bonus scheme
  • 7% employer pension contribution
  • 3x Salary life assurance
  • Group income protection scheme
  • Enhanced sick pay and family friendly payments
  • Health and wellbeing programme
  • Employee assistance programme
  • And much more…

 

 

Apply now! We look forward to receiving your application! #WeAreTeamBB

 

At B. Braun, we believe that diversity drives innovation and excellence. We are committed to fostering an inclusive environment where everyone - regardless of background, identity, or ability - feels valued, respected and empowered.

 

Our recruitment practices reflect this commitment, ensuring equal opportunities for all. Our Recruitment Advisors are happy to support you with any questions or specific needs, you can find their contact details below. You can also request reasonable adjustments through our online form. 

B. Braun Medical Ltd. | Sarona Perera | recruiting.bbmuk@bbraun.com
Apply now