Credit Controller

Catalent Pharma Solutions; Swindon; On-site; GBP 25,000 - 35,000; Full time

Job summary

Catalent Pharma Solutions is seeking a Credit Controller for their Collections team in Swindon. This role focuses on cash collection and maximizing cash flow by ensuring timely payments from customers. Responsibilities include managing accounts, resolving disputes, and collaborating with stakeholders. Ideal candidates will have B2B collections experience and strong communication skills.

Benefits

Annual Bonus

Pension

Qualifications

• Experience in B2B collections or credit control required.
• Excellent communication skills (oral and written).
• Proficiency in Microsoft Office applications.

Responsibilities

• Manage a portfolio of accounts.
• Drive collection activities for timely customer payments.
• Review and resolve customer disputes efficiently.

Skills

Communication

Organizational skills

Analytical skills

Diplomacy

Multi-tasking

Tools

Microsoft Office

Job description

Time Left to Apply

End Date: May 23, 2025 (2 days left to apply)

Job Requisition ID

0088280

Company

Catalent Pharma Solutions is seeking a Credit Controller to join our Collections team based in Swindon.

Role Overview

The Credit Controller plays a crucial role within our finance team, focusing on driving cash collection and maximizing cash flow by ensuring customers pay their outstanding debts in accordance with payment terms. Responsibilities include uploading web billing invoices to customer portals on receipt, contacting customers for payments, and investigating and resolving queries promptly.

Responsibilities

1. Manage a portfolio of accounts
2. Drive collection activities for timely customer payments
3. Review and resolve customer disputes efficiently
4. Develop relationships with internal stakeholders for prompt query resolution
5. Analyze and reconcile accounts
6. Participate in calls with stakeholders to discuss issues and resolutions
7. Assist in uploading web billing invoices to customer portals
8. Participate in ad hoc projects as assigned

Candidate Requirements

• Experience in B2B collections or credit control
• Excellent communication skills (oral and written)
• Proficiency in Microsoft Office applications
• Diplomatic in handling difficult conversations
• Strong organizational and analytical skills
• Ability to multi-task and meet deadlines

Benefits

• Annual Bonus
• Pension

Additional Information

We advise verifying job details on Catalent’s official career site. The internal job title for this role is 'Accounts Receivable Collection Analyst.'

About Catalent

Catalent offers rewarding career opportunities in the global drug development and delivery sector, producing over 70 billion doses annually. Join us in making a difference by helping bring life-saving products to patients worldwide.

Equal Opportunity & Accommodation

Catalent is an Equal Opportunity Employer. For accommodations, contact [e-mail] with your request, job details, and contact information.

Agency Policy

We do not accept unsolicited resumes from agencies or search firms without a signed agreement. Resumes sent without such agreement will be the property of Catalent, and no fee will be paid for unsolicited referrals.