We are recruiting an experienced Credit Controller for a large market-leading business based in Doncaster. This role will suit candidates used to working in a fast-paced environment, maintaining the ledger, c200 live accounts.

• Competitive salary + hybrid & flexible working + generous pension contributions + additional benefits.
• A company partnering with customers to support the business by providing safe, high-quality quality and innovative solutions.
• Investing in environmentally sustainable assets ensures they constantly deliver high-class services to customers with minimal impact on the planet.

Duties to include:

• Credit control using written and verbal communication.
• Posting and allocating payments to accounts.Maintaining accurate and detailed notes within the customer’s account (SAP) against all outstanding invoices.
• Performing regular Credit Checks on current customers and logging the details of the report.
• Arranging and chairing Monthly Debtors meetings with the commercial Account Managers and Heads of commercial sectors.
• Dealing with queries.
• Liaising with customers and internal staff to resolve issues.
• Other ad hoc duties as required.

The person:

• Credit Control experience is essential.
• Strong communication and effective negotiation skills are essential, both with customers and across all levels of the business.
• A positive "can-do" attitude is required.
• Knowledge of SAP would be an advantage.