Confidential is seeking a capable credit control professional to manage a ledger, chase overdue invoices by phone and email, and ensure payments are collected in a timely manner. You'll handle disputes, maintain records, and work to keep customer promises to pay.
The role emphasises relationship building and confident communication with customers and internal colleagues. You’ll need prior experience in debt management, a good understanding of credit-control processes, and the ability to handle
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Hybrid Credit Controller — Cashflow & Collections Pro employer: Confidential
As a leading employer in the data centre operations sector, we offer an exceptional work environment that prioritises employee growth and development. Our collaborative culture fosters innovation and accountability, while our commitment to safety and operational excellence ensures that you will be part of a team that values your contributions. With opportunities for international travel and the chance to lead critical operations across the EMEA region, this role provides a unique platform for impactful leadership and career advancement.
