Group Credit Controller

Your new company An international consumer products business with operations across multiple markets, brands and customer channels. Following continued growth, the business is investing further in its finance function and is looking to appoint a Group Credit Controller to support cash flow, minimise risk and drive best practice across Accounts Receivable operations. This is an exciting opportunity to join a business where Credit Control is seen as a key commercial function. You will work closely with finance and operational teams across multiple entities, gaining exposure to international customers, multi-currency ledgers and large-scale Accounts Receivable processes. Your new role Reporting into the Group Credit team, you will take ownership of customer collections, account reconciliations and day-to-day Accounts Receivable activities across a portfolio of customers. Key responsibilities will include:Proactively collecting outstanding debt and managing customer relationshipsInvestigating and resolving invoice disputes, deductions and short paymentsCash allocation and payment application across multiple customer accountsPerforming detailed account reconciliations and maintaining accurate ledgersMonitoring customer accounts and escalating high-risk issues where necessarySupporting the production of DSO, aged debt and cash collection reportingWorking closely with Finance, Sales and Customer Service teams to drive timely payment and issue resolutionSupporting ongoing process improvements and credit control efficienciesExposure to customer portals and international trading environmentsThis is a highly visible role that offers a mix of operational credit control and analytical responsibilities, providing an excellent opportunity for someone looking to broaden their skillset and develop within a growing international business.What you'll need to succeed Previous experience within Credit Control, Accounts Receivable or Sales LedgerStrong Excel skills are essential, including Pivot Tables, VLOOKUPs and data analysisA naturally analytical mindset with the ability to identify trends, investigate issues and work with large data setsExperience with account reconciliations, cash allocation and dispute managementMulti-currency experience and exposure to international customersExcellent attention to detail and problem-solving abilitiesStrong communication skills and confidence dealing with internal and external stakeholdersThe ability to manage multiple priorities in a fast-paced environmentWhat you'll get in return Opportunity to join a growing international organisationExposure to multiple currencies, entities and global customersA varied role combining Credit Control, Accounts Receivable and analytical reportingClose collaboration with both finance and commercial teamsThe opportunity to contribute to process improvements and business performanceA supportive team environment with genuine opportunities for progressionCompetitive salary and benefits package What you need to do now If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career.Hays Specialist Recruitment Limited acts as an employment agency for permanent recruitment and employment business for the supply of temporary workers. By applying for this job you accept the T&C's, Privacy Policy and Disclaimers which can be found at hays.co.uk