Credit Controller - Stratford-upon-Avon, United Kingdom - Enable

Tom O´Connor

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Tom O´Connor

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Description

About Enable:

Market forces are dramatically reshaping supply chains, forcing drastic changes in trading behaviors between manufacturers, distributors and retailers.

Many key business decisions are being made without a single source of truth to back them up, resulting in struggles to keep up with consumer expectations and increased disputes between partners.


At Enable, we believe in removing barriers between trading partners to create a healthier supply chain — and there's no better way to do this than with rebates.

Rebates drive partner behaviors, while increasing loyalty and trust.

They help businesses and their trading partners better understand their data, boost their financial performance, mitigate risks, and drive efficiency and trust.

When trading partners can make the best decisions for their businesses, everyone wins:
manufacturers, distributors, retailers and, most importantly, end consumers.

That's

the core of what we're doing at Enable: creating a healthy, vibrant supply chain ecosystem where partner collaboration drives the best products, services and values to customers.


We are defined by the quality and ability of our people and, in the role of Credit Controller, you will be critical to the success of Enable.

Reporting to the AR Team Lead, you will work with our customers and other internal teams to ensure timely payments are made for Enable's services, as well as enhancing our receivables operations and reporting.

As a business that is more than doubling it's customer base annually, we will be able to give you an array of different learning experiences and development opportunities.


You will be joining a rapidly growing team which is full of energy, passion, and deep skills & experience to help deliver Enable's strategy.


Key responsibilities:


  • Lead the tracking and reporting of our credit control activities, making live information available to a wide range of stakeholders in the business through our credit control platform.
  • Raise and send customer invoices accurately and on time
  • Support the AR Team Lead with sales order processing and revenue reconciliations

Essential skills:


  • 3+ years' experience in credit control, preferably collecting large debts on complex accounts
  • Experience working with functional teams across a business to resolve issues and collect payments
  • Excellent written and spoken English, with confident phone manner
  • Experience working with credit control software, documenting activities, updating records etc
  • Excellent record keeping and attention to detail

Ideal skills:


  • Experience working with international teams and foreign currencies (Europe, US, Canada, Australia)
  • Experience using NetSuite and/or YayPay platforms


Enable Global Inc provides equal employment opportunities (EEO) to all employees and applicants for employment without regard to race, color, religion, gender, sexual orientation, gender identity, national origin, age, disability, genetic information, marital status, amnesty or status as a covered veteran in accordance with applicable federal, state and local laws.

Enable complies with applicable state and local laws governing nondiscrimination in employment in every location in which the company has facilities.

This policy applies to all terms and conditions of employment, including hiring, placement, promotion, termination, layoff, recall, transfer, leaves of absence, compensation and training.


Enable expressly prohibits any form of unlawful employee harassment based on race, color, religion, gender, sexual orientation, national origin, age, genetic information, disability or veteran status.

Improper interference with the ability of Enable employees to perform their expected job duties is absolutely not tolerated.

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