R&D Business Controller managing financial analysis and profitability assessments within innovative coating solutions company. Collaborating with various teams and conducting financial evaluations.
About the role
- Credit Controller supporting proactive debt collection and managing outstanding debt at Medline. Working in a small team while maintaining strong relationships with clients and stakeholders.
Responsibilities
- Work as part of a small, fast paced credit control team with a focus on proactive debt collection
- Monitor and manage the company Credit Control inbox
- Carry out general administrative tasks, including issuing copy invoices and statements
- Reconcile customer accounts and resolve discrepancies
- Proactively chase overdue payments by phone and email
- Maintain accurate diary notes and detailed chasing records for all client accounts
- Identify bad debts and overpayments and escalate where appropriate
- Build and maintain strong working relationships with key clients and internal stakeholders
- Attend weekly debtors meetings, providing updates on aged debt and collection risks
- Support the wider team with ad hoc duties as required
Requirements
- Previous experience in a Credit Control role
- Ability to work effectively in a fast-paced environment
- Strong administrative skills
- Confident IT skills, particularly Microsoft Excel
- Excellent communication skills, both written and verbal
- Strong numeracy skills
- Good organisational and time management skills
- High level of accuracy and attention to detail
- A collaborative team player
Benefits
- Flexible work arrangements
- Professional development opportunities
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
No Education Requirement
Location requirements
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