Business Controller managing finance strategy and improvements for the Portfolio Unit at Alfa Laval. Driving growth and business transformation in engineering and manufacturing sectors across Europe.
About the role
- Credit Controller managing debtor's ledger and cash collection at Causeway Technologies. Responsible for cash flow and reporting within a dynamic, hybrid-working finance team in Gerrards Cross.
Responsibilities
- Effective management of the Debtors Ledger.
- Focus on cash collection.
- Administration, reporting and project work, as required.
Requirements
- Relevant experience in a Credit Control environment.
- Knowledge and experience of dunning and debt collection escalation procedures.
- Ability to understand terms and conditions of contracts; familiarity with software subscriptions advantageous but not essential.
- Competence in analysing slow moving accounts to set out collection strategies to resolve each case.
- Good problem-solving skills to manage and push resolution of invoice queries and disputes.
- Ability to prioritise and manage workloads, both on own initiative and as part of a team.
- Good financial and commercial acumen.
- Proficient use of the most common Microsoft applications including intermediate knowledge of Excel to download and analyse data.
Benefits
- 25 days annual leave + public holidays, increasing with length of service.
- 4% matched pension.
- Income protection and life assurance.
- Access to our award-winning benefits platform.
- We take mental health seriously and have a dedicated EAP available 24/7.
- £100 allowance towards a fitness club.
- Dell discounts.
- Private Medical Insurance.
- Paid study leave + volunteering days.
- Car Scheme.
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Location requirements
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