Credit Controller at Biocair

Responsibilities will include:

• Daily management and processing of cash allocations for your customers, across various currencies, in line with agreed timelines ensuring accurate postings are made.
• Invoicing, cash chasing and reconciliation of customer ledgers within your regions, as well as credit checking and onboarding of new customers. Monthly calls with Global Accounts Receivable Manager and Sales team to review and escalate any customer queries.
• Cash collections in line with set monthly targets.
• Responding to, and/or escalating, all enquiries arising from invoicing and account-based queries including customer account reconciliations, ensuring to highlight any queries that concern regulatory, tax or banking matters. 
• Actively identifying opportunities for improvements to existing processes and supporting with any resulting actions in relation to the Accounts Receivable team.

In addition, you will demonstrate these key competencies:

• Previous demonstrable credit control experience, with experience of working on international ledgers.
• Knowledge of credit checking, credit risk assessment and monitoring.
• Strong organisation skills with the ability to balance a diverse workload, prioritise tasks and manage a high volume of invoice enquiries.
• The ability to take responsibility and use your experience to make decisions when dealing with related customer issues remaining highly client driven at all times. 
• Effective listening and negotiation skills, alongside the ability to demonstrate empathy whilst addressing customer collections and debt management.
• Strong communicator with solid collaboration skills and the ability to build trust and work ethically at all times.