We are recruiting an experienced Credit Controller for a large market-leading business based in Doncaster. This role will suit candidates used to working in a fast-paced environment, maintaining the ledger, c200 live accounts.
- Competitive salary + hybrid & flexible working + generous pension contributions + additional benefits.
- A company partnering with customers to support the business by providing safe, high-quality quality and innovative solutions.
- Investing in environmentally sustainable assets ensures they constantly deliver high-class services to customers with minimal impact on the planet.
Duties to include:
- Credit control using written and verbal communication.
- Posting and allocating payments to accounts. Maintaining accurate and detailed notes within the customer’s account (SAP) against all outstanding invoices.
- Performing regular Credit Checks on current customers and logging the details of the report.
- Arranging and chairing Monthly Debtors meetings with the commercial Account Managers and Heads of commercial sectors.
- Dealing with queries.
- Liaising with customers and internal staff to resolve issues.
- Other ad hoc duties as required.
The person:
- Credit Control experience is essential.
- Strong communication and effective negotiation skills are essential, both with customers and across all levels of the business.
- A positive "can-do" attitude is required.
- Knowledge of SAP would be an advantage.