Our client is seeking a highly skilled and dedicated Credit Controller to join their dynamic team. This role offers an exciting opportunity to be part of a global finance team, where your primary responsibility will be to support the transactional delivery of Order To Cash (OTC), particularly focusing on Account Receivables and Cash Collection activities.

You'll have the chance to work in a fast-paced environment, ensuring all work completed under your remit is 'right first time' and adheres to Group Policies.

• Opportunity to work in a global finance team
• Focus on Account Receivables and Cash Collection activities
• Fast-paced environment with high standards

As a Credit Controller, you will play a crucial role in supporting the transactional delivery of OTC. Your day-to-day responsibilities will involve managing customer payments, reviewing aged debts, chasing outstanding debts, and performing credit checks. You will also handle credit blocked orders and prepare necessary documentation for monthly controls and audit requirements. Ensuring all SLA's and KPI's are met will be a key part of your role. You will follow the credit control processes efficiently, always striving for 'right first time' results.

• Allocate Customer payments
• Review and manage customers aged debt
• Chase customers for outstanding debt
• Perform credit checks via credit reference agencies
• Manage credit blocked orders
• Prepare documentation for monthly controls and audit requirements
• Ensure all SLA's and KPI's are met
• Follow credit control processes efficiently and effectively in line with the Group Credit Policy

The ideal candidate for this Credit Controller position brings previous experience, particularly in Credit Control and Accounts Receivables.

Prior experience with an finance ERP system is essential. Fluency in English along with one or more relevant European languages such as Danish, Polish or German would be an advantage but not essential.

You should possess strong interpersonal skills with a focus on teamwork and collaboration. The ability to adapt and show flexibility in a changing environment is crucial, as well as emotional resilience and effective resource management.

• Previous experience in in Credit control and Accounts receivable
• Prior experience of using a finance ERP system
• Fluency in English plus one or more relevant European languages such as Danish, Polish, German would be an advantage but not essential
• Strong interpersonal skills with a focus on teamwork and collaboration
• Ability to adapt and show flexibility in a changing environment
• Emotional resilience and ability to manage resources effectively

This company offers an inclusive work environment that values teamwork, collaboration, and commitment. They believe in nurturing talent from within, providing ample opportunities for career growth and professional development. Their supportive leadership encourages initiative-taking and decision-making, fostering an atmosphere of trust and mutual respect. They are committed to maintaining high standards of customer service and technical expertise, making it an ideal place for those who aspire to be the best in their field.

Click on the link to apply

Robert Walters Operations Limited is an employment business and employment agency and welcomes applications from all candidates