Credit Controller managing effective cash collection with a small team in specified business units. Reporting directly to the Credit Control Manager in a sustainability-focused company.
Responsibilities
Drive effective cash collection.
Interact effectively with clients, capturing status of items.
Build trusted relationships with internal contacts in order to liaise over payment issues.
Assist cash team with allocation queries.
Identify and comply with Arcadis policies & procedures.
Monitor business processes in order to identify opportunities for improvement.
Maximize cash collection, improving DRO
Requirements
Proven record in delivering cash targets.
Consistent high standards and methodical.
Highly motivated.
Excel / ERP to a medium proficiency.
Strong interpersonal and communication skills.
Confidence to interact effectively with clients/internally.
Effective time management skills.
Benefits
Our Commitment to Equality, Diversity, Inclusion & Belonging
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