Hybrid Credit Controller – Cash Collections & Relationships

Hybrid Credit Controller – Cash Collections & Relationships

Full-Time 30000 - 40000 Β£ / year (est.) No working from home possible
Saint Gobain

At a Glance

  • Tasks: Manage customer accounts and drive timely cash collection while supporting month-end processes.
  • Company: Join Saint-Gobain, a leader in the industry with a focus on innovation.
  • Benefits: Enjoy hybrid working, competitive salary, and opportunities for professional growth.
  • Why this job: Make an impact by improving cash flow and building strong customer relationships.
  • Qualifications: Prior credit control experience and a proactive mindset are essential.

The predicted salary is between 30000 - 40000 Β£ per year.

Saint-Gobain is seeking a Credit Controller for East Leake with hybrid working.

You will manage customer accounts, allocate cash, and drive timely cash collection while supporting month-end processes across multiple brands.

The role emphasizes strong communication with customers and internal teams to maintain service levels and resolve disputes.

The successful candidate will have prior credit control or credit administration experience and a proactive approach to process improvements, with SAP

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Hybrid Credit Controller – Cash Collections & Relationships employer: Saint Gobain

At Saint-Gobain Shared Services, we pride ourselves on being an excellent employer that fosters a supportive and inclusive work culture. As a Graduate Business Controls Assistant in East Leake, you'll benefit from hybrid working arrangements, gain invaluable experience in financial services, and have access to numerous growth opportunities within a global leader in sustainable construction. Our commitment to employee development and flexibility ensures that you can thrive both personally and professionally while contributing to meaningful projects that make a positive impact.

Saint Gobain

Contact Details:

Saint Gobain Recruitment Team

We think you need these skills to ace Hybrid Credit Controller – Cash Collections & Relationships

Credit Control
Cash Collection
Customer Account Management
Month-End Processes
Communication Skills
Dispute Resolution
Process Improvement