TECHNIA is looking for a Credit Controller to join our team. You will join us on a full-time, permanent basis and in return you will receive a competitive salary. The position can be hybrid/WFH depending on location.
Who are we and why should you join us?
We are a small entity but part of a global organisation. We are a PLM specialist, and we partner with Dassault Systemes to deliver expert engineering services to clients.
At the heart of everything we do are our TECHNIA Values: Go Explore, Keep Learning, Build Trust, Work Together and we are looking for a digital marketing specialist who believes that these values make us stronger and embrace them as their own.
We value our employees and, as our Credit Controller we offer you:
- Salary : Competitive
- Private medical insurance & Cash Back Medical & Life assurance
- Cycle to work scheme
- Employee assistance program
- Professional membership fee contribution
- Up to 30 holidays + 8 bank holidays
- Plus other benefits
The Credit Controller role:
As our Credit Controller, you will work to build and maintain strong relationships with the internal stakeholders and clients to help with credit management.
Key Responsibilities our Credit Controller will undertake:
- Maintaining detailed records of all interactions with debtors, including communication attempts, payment agreements, and any other relevant information
- Conducting follow-ups to obtain purchase orders (PO) from customers
- Resolving queries from internal and external customers with respect to credit control. Maintaining good communication with customers to address any issues or concerns related to invoices and payments
- Ensuring that accounts are allocated for chasing and regularly followed up
- Activating daily chasing letters
- Ensuring on-time outstanding debt collection
- Generating and sending out statements of accounts to customers
- Cash application management
- Sending debtors reports like top 10 debtors, aging report to management as and when required
- Escalation of identified difficult debt in a timely manner, taking corrective measures and taking up responsibility for collecting the difficult debt
- Be responsible to prepare regular reports on debtors, credit status, and collection performance for senior management
- Participating in a system improvement program aimed at enhancing system functionality
Who do we think would suit this role?
Experience, skills and knowledge we are looking for in our Credit Controller:
- ATT Qualification
- Excellent presentation skills and ability to communicate at all levels
- Strong working knowledge of Microsoft Office package (Word, Outlook, PowerPoint, Excel etc.)
- Excellent written and verbal communication skills
- Understanding the risk to the business within the credit control function if issues arise
- Persistence and tenacity, assertiveness without being aggressive, ability to build relationships with clients
- Appreciation of confidentiality and discretion
- Strong organisational skills with attention to detail and methodical approach
- Focused on delivering outstanding customer service to external and internal customers
- Capability to identify system or processes issues and suggest ways of improvement
- IT literate with good level of Excel knowledge (pivot tables, v-lookups etc.)
- Experienced Credit Controller working within multinational company
If you think this role is for you and you have what it takes to be successful as our Credit Controller, then click apply today - we would like to hear from you!
