A leading global, listed logistics business are looking for a Credit Controller to join the business. This role will have 1 direct report and manage all credit control processes across multiple divisions.
Based in London on a hybrid basis, working closely with finance teams and various other departments to coordinate collection efforts, manage debt recovery and identify areas for improvement within the credit control process.
What You’ll Be Doing:
- Manage a portfolio of customer accounts to ensure timely payments
- Building strong relationships with clients and internal stakeholders, aligning collection strategies
- Monitoring credit limits and assessing credit risk
- Investigating and resolving invoice queries
- Producing aged debt reports, monitor the AR ledger and supporting month-end processes
What We’re Looking For:
- Proven experience in credit control or accounts receivable,
- Ideally a professional qualification in Credit Management (CICM)
- Strong communication and negotiation skills
- High attention to detail and excellent organisational abilities
- Proficiency in financial systems and Microsoft Excel
- A proactive, team-oriented mindset
Why Join Us?
- Be part of a listed logistics leader with a global footprint
- Work in a collaborative, forward-thinking environment
- Enjoy career development opportunities and ongoing training
- Access to a comprehensive benefits package including pension, healthcare, and more