Credit Controller
Our client, a market leader in their field, is looking for an experienced Credit Controller to join their growing finance team in Kettering.
The role is offered with hybrid working - 1 day per week from home and flexibility regarding hours. ICM study support is also offered, if required.
You’ll be working closely with the Sales Ledger Supervisor monitoring outstanding debts and ensuring timely collection of payments from B2 B clients.
Responsibilities
- Managing outstanding customer balances ensuring collection of payment to agreed terms.
- Building strong relationships with key customers.
- Contacting customers via various methods to follow up on overdue invoices.
- Investigating and resolving payment discrepancies and disputes.
- Liaising with other departments to confirm pricing, order and billing details are correct.
- Preparing aged debtor reports.
- Assisting with month-end and year-end credit control reporting.
- Maintaining accurate records of account activity.
You must have at least 3 years’ previous B2 B credit control experience, have proven experience of reducing debt and have excellent negotiation skills. You will be IT literate with a high level of accuracy and attention to detail.
#J-18808-Ljbffr
Credit Controller in Kettering 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.
