Credit Controller

We are the world's foremost IT asset disposition company, and the market leader in our industry for 30 years. We are proud to name many of the world's largest and most prestigious companies and organisations among our long-term customer bases. As part of the Computacenter group, we continue to expand our Circular Services brand and global capabilities to Computacenter's customer and partner community.

Reporting To

Head of Finance

Role Purpose

This role requires the post holder to provide sales ledger services. The employee should ensure accurate and professional invoices are produced and customer payments are allocated correctly. Responsible for all banking responsibilities and management of Partner activity on Sales and Purchase Ledger.

Performance Indicators

• Accurate inputting of information onto D365 Finance and Operations system coupled with consistent descriptions and coding of income and expenditure.
• Production of information on a timely basis in order to meet internal or external reporting deadlines.
• Able to communicate in a polite, helpful manner with customers, suppliers, colleagues, and other RDC departments. 
• Accurate filing.
• Working to priorities as directed.

Knowledge, Skills & Experience

• At least 2 years of experience in Credit Control or similar role.
• A good customer service, negotiation and influencing skillset.
• Relationship management experience, establishing and maintaining strong business relationships.
• Excellent telephone manner and strong organisational skills.
• Computer literate – strong Excel skills.
• Strong analytical skills.

This job description is intended to convey information essential to understanding the scope of the Credit Controller and is not an exhaustive list of skills, efforts, duties, or responsibilities associated with it.

We are recruiting for a Credit Controller for 1 year maternity cover, with at least 2 years experience in Credit Control or similar role.