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    Regional Credit Controller - Keighley, United Kingdom - KONE PLC

    KONE PLC
    KONE PLC Keighley, United Kingdom

    2 weeks ago

    Default job background
    Full time Administrative
    Description

    Regional Credit Controller

    The Regional Credit Controller reports to the Service Regional Collections Manager and is responsible for conducting Collection activities, managing debtors, ensuring timely payments, reconciling accounts, and resolving account queries, invoice disputes, and aged debt recovery for regional customers.

    Responsibilities:

    • Ensure timely collection of debts and resolution of outstanding issues.
    • Meet set targets for debt collection.
    • Handle end-to-end dispute resolution.
    • Conduct collection calls and maintain detailed notes.
    • Manage customers with complex billing requirements.
    • Record and resolve invoice disputes.
    • Process credit and credit re-bill requests.
    • Reconcile accounts.
    • Participate in regional debt calls and reviews.
    • Build and maintain strong relationships with customers and internal stakeholders.

    Skills & Experiences:

    • Minimum two years' experience in Credit Control, Debt Collection, or Customer Service dispute resolution.
    • Comfortable in a high-volume, fast-paced environment.
    • Service background preferred.
    • Strong written and spoken English communication skills.
    • Knowledge of SAP is a plus.
    • Intermediate Excel skills (Pivot Tables, VLU).
    • Effective negotiator and influencer.
    • Detail-oriented.
    • Collaborative team player with the ability to work independently.

    Benefits:

    25 Days Holiday, Company Pension Scheme, Employee Assistance Programme, Professional Development Investment, Life Assurance, Cycle to Work Scheme, KONE Discounts, and Quarterly Commission.


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