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This role offers a unique opportunity to contribute to the financial health of the company by managing and collecting debts.
Client Details
Our client is a prominent player in the industrial manufacturing industry, employing over 10,000 staff globally. They pride themselves on providing top-quality products and services to a diverse customer base.
Description
Key responsibilities:
- Manage and collect debts from company debtors
- Evaluate new credit requests and conduct credit checks
- Ensure timely payment of debts
- Respond to relevant client enquiries
- Prepare reports on the status of credit and debt
Profile
The successful Credit Controller requires:
- Proficiency in using finance software
- Excellent communication and negotiation skills
- Strong numeracy and organisational skills
- Ability to work under pressure and meet deadlines
- Knowledge of relevant legal requirements
Job Offer
Benefits:
- Free parking
- 23 days holiday + bank holidays
- Life assurance - Pension - Health-care - Free dental cover
- Excellent training programme
- Hybrid working - flexible working hours
