Hybrid Credit Controller: Cash Collections & AR

Saint--gobain

Loughborough

Hybrid

GBP 26,000 - 36,000

Full time

5 days ago
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Job summary

Saint-Gobain is seeking a Credit Controller to join the Finance Shared Service Centre in East Leake, offering hybrid working. You will help deliver cash collection, customer service, and effective account management across multiple brands.

The role involves managing customer accounts and ledgers, allocating cash, chasing debts, and producing month-end reports, with SAP experience advantageous and a collaborative finance team.

Qualifications

  • Experience in Credit Control or Credit Administration.
  • Ability to manage customer accounts, ledgers, and cash allocation.
  • Strong communication skills and relationship-building across customers and internal teams.
  • Experience with month-end processes, reconciliations, and dispute management.

Responsibilities

  • Manage customer accounts and ledgers across brands.
  • Allocate daily cash receipts and perform statement reconciliations.
  • Chase outstanding debt and resolve queries with customers.
  • Produce month-end reporting and support reconciliations.
  • Collaborate with Account Managers and Customer Service to improve processes.

Skills

Credit control
Cash allocation
Query resolution
Communication skills
Month-end processes

Tools

SAP

Job description

Saint-Gobain is seeking a Credit Controller to join the Finance Shared Service Centre in East Leake, offering hybrid working. You will help deliver cash collection, customer service, and effective account management across multiple brands.

The role involves managing customer accounts and ledgers, allocating cash, chasing debts, and producing month-end reports, with SAP experience advantageous and a collaborative finance team.

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