We are looking for a dynamic and driven Credit Controller to join a fast-paced team, managing key customer accounts within a defined region. This is your chance to take ownership of day-to-day credit and collection activities, ensuring timely payments and maintaining a healthy aged receivables profile. If you thrive on meeting targets, building strong relationships, and working collaboratively with internal stakeholders, this role offers the perfect opportunity for you to make an impact.
What You'll Do:
- Oversee the daily credit and collection activities for your assigned customer accounts
- Achieve monthly collection targets while keeping aged receivables in check
- Partner closely with the Customer Service team to swiftly resolve any customer queries
- Reconcile customer accounts to ensure accuracy and up-to-date records
- Handle order releases in line with company policies
- Ensure customers adhere to agreed credit terms, maintaining a seamless process
- Build positive relationships with internal departments
What We're Looking For:
- At least 18 months of experience in a credit control environment
- A Certificate/Diploma or equivalent qualification
- Excellent communication skills in English and a second European language (French, German, Spanish, etc.) desirable but not essential
- Strong numeracy and analytical skills to identify and solve problems
- A proactive attitude with the ability to prioritize and manage workloads effectively
- Sound financial and commercial awareness
- A relationship-building mindset, with the ability to engage and work effectively with both internal teams and external customers
This is a fantastic opportunity to grow in your career while making a real impact within a supportive and collaborative environment. Please apply below.