We are recruiting an
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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 customers 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.
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