Global Credit Controller - Malvern, United Kingdom - Malvern Panalytical Ltd

Malvern Panalytical Ltd

Verified Company

Malvern, United Kingdom

3 weeks ago

Posted by:

Tom O´Connor

beBee Recruiter

Description

Global Credit Controller - FTC (12-month contract)

Location: Malvern, UK
The position offers fully remote/hybrid working (2 days per week in the office)
Duration: Full Time
Hours: 37.5 (This role operates in a flexitime scheme. Overtime is unpaid)
Flexitime: (core hours 10.00am pm and 2.00pm 3.00pm) to help you to achieve a good worklife balance
Package: Competitive Salary + Benefits + 25 holidays (plus Bank Holidays) + Pension Scheme
About Malvern Panalytical
From forensics to Nanotechnology, our analytical systems and solutions help the world's top researchers do groundbreaking work on the small things that make big things possible. We're after enquiring minds, imaginative thinkers, and proud geeks. Those who are irresistibly drawn to hard problems others can't crack.
Summary
Are you able to solve problems and demonstrate your determination to get results?
Are you able to work under pressure but stay calm?
Then this might be your chance to become a part of our Global Credit Control Team
Our Team
You'll be a part of a diversemultilingual international 'rock star' team of 8, spanning South America, China, the Netherlands, Europe and the UK.
Our Culture
We're a friendly bunch that prides ourselves on teamwork to support each other whilst prioritising our workloads according to business objectives. We have an 'Open Door' policy where the team discuss any underlying issues to problem solve with each other.
The Team
In this role, you will collect customer debt and protect the business's risk with external credit checks on new and existing customers.

What are your responsibilities?

Accountable for processing credit checks for both new and existing customers, post cash received of ledgers, and progress payments from customers on prior/post invoices to align with credit management policy.

Amend customer setup details to the business systems and carry out general administration duties required by the Accounts Receivable team.

What do you need to be successful in this role?

12 years' experience working in an accounts payable/customer collection environments
Strong communication skills: the ability to converse with internal stakeholders and external customers in a professional manner
Computer Literate: MS Office, Excel, Word
A proactive mindset: be results driven with a focus on delivering results and improvements
Possess a curious mind: be inquisitive with the ability to ask questions to resolve complex issues
Experienced working in targetdriven environments
Relationship Management: prioritise and manage relationships across business functions and external clients

Great to have?