Job Description:
We are seeking a motivated and results-driven Credit Controller to manage key customer accounts within a defined region. This role offers the opportunity to take ownership of day-to-day credit and collection activities, ensuring timely payments and maintaining a healthy aged receivables profile.
Key Responsibilities:
* Oversee daily credit and collection activities for assigned customer accounts
* Achieve monthly collection targets while maintaining aged receivables
* Collaborate with Customer Service team to resolve customer queries efficiently
* Reconcile customer accounts to ensure accuracy and up-to-date records
* Handle order releases in accordance with company policies
* Maintain seamless process by ensuring customers adhere to agreed credit terms
* Develop positive relationships with internal departments
Requirements:
* At least 18 months of experience in a credit control environment
* Certificate/Diploma or equivalent qualification
* Excellent communication skills in English; proficiency in a second European language (French, German, Spanish, etc.) is desirable but not essential
* Strong numeracy and analytical skills to identify and solve problems
* Proactive attitude with ability to prioritize and manage workloads effectively
* Sound financial and commercial awareness
* Relationship-building mindset with ability to engage and work effectively with internal teams and external customers
This is an excellent opportunity to grow your career while making a real impact within a supportive and collaborative environment.