Credit Controller
Location:
Hull Location type:
Hybrid Who we are… GlobalData is a specialist information services business on a mission to help our clients decode the future, make better decisions and reach more customers. Using our unique data, expert analysis and innovative solutions we’re able to create trusted intelligence on the world’s largest industries for thousands of companies, government organisations and industry professionals in one fully integrated platform. We began our journey in 2016, by combining a diverse range of specialist information services companies, many with decades of trusted customer relationships and deep sector specialisms. Today, we believe in the power of collaboration and operate as a single company, with more than 3,500 colleagues worldwide, across 20+ industries, delivering value for over 5,000 customers globally. Why join GlobalData? GlobalData is at a pivotal point in its growth journey. Following multiple acquisitions and having recently received transformational investment we need curious, ambitious, courageous people to support us in achieving our vision of becoming the world’s trusted source of strategic industry intelligence. Our big ambitions mean that life at GlobalData is fast paced, entrepreneurial and rewarding. We recognise the collective power of our people and it’s the collaboration of our teams that have shaped our success and will continue to do so in the future. Our colleagues are led by a strong management team who offer training, development and coaching that allows both early and experienced talent to progress in their career. The role… Our central finance support function is based in Hull and we currently have a vacancy for a Credit Controller to report into the Group Credit Manager. Now is an incredibly exciting time to join and be part of a business that is fast-paced, vibrant and ambitious, with opportunities for everyone to develop and succeed. Key responsibilities: Minimise overdue debt and maximise cash collections by chasing customer payments in line with Company payment terms. Work proactively to identify customer disputes at an early stage in the collection cycle to assist with minimising outstanding debt including relevant escalations. Establish and build strong relationships with internal stakeholders and your customer-base to ensure prompt payment and efficient query resolution. Maintain accurate records of customer interactions and transactions. Creating weekly debtor reports and accounts information for internal departments. Support on annual audits. Following up payments as needed and negotiating re-payment plans. Working with customers' invoice portals to enable processing of invoices. Ensuring vendor compliance with company standards. Role requirements: Previous experience of credit control. Effective organisational and time management skills. Excellent attention to detail. Strong verbal and written communication skills. Experience of working in a large, fast-paced business. Prioritisation abilities. GlobalData believes strongly in the value of diversity and creating supportive, inclusive environments where our colleagues can succeed. As such, we are proud to be an Equal Opportunity Employer. GlobalData is determined to ensure that no applicant or employee receives less favourable treatment on the grounds of gender, age, disability, religion, belief, sexual orientation, marital status, race, or is disadvantaged by conditions or requirements which cannot be shown to be justifiable. To find out more and to apply to our roles please visit
careers.globaldata.com .
#J-18808-Ljbffr
Hull Location type:
Hybrid Who we are… GlobalData is a specialist information services business on a mission to help our clients decode the future, make better decisions and reach more customers. Using our unique data, expert analysis and innovative solutions we’re able to create trusted intelligence on the world’s largest industries for thousands of companies, government organisations and industry professionals in one fully integrated platform. We began our journey in 2016, by combining a diverse range of specialist information services companies, many with decades of trusted customer relationships and deep sector specialisms. Today, we believe in the power of collaboration and operate as a single company, with more than 3,500 colleagues worldwide, across 20+ industries, delivering value for over 5,000 customers globally. Why join GlobalData? GlobalData is at a pivotal point in its growth journey. Following multiple acquisitions and having recently received transformational investment we need curious, ambitious, courageous people to support us in achieving our vision of becoming the world’s trusted source of strategic industry intelligence. Our big ambitions mean that life at GlobalData is fast paced, entrepreneurial and rewarding. We recognise the collective power of our people and it’s the collaboration of our teams that have shaped our success and will continue to do so in the future. Our colleagues are led by a strong management team who offer training, development and coaching that allows both early and experienced talent to progress in their career. The role… Our central finance support function is based in Hull and we currently have a vacancy for a Credit Controller to report into the Group Credit Manager. Now is an incredibly exciting time to join and be part of a business that is fast-paced, vibrant and ambitious, with opportunities for everyone to develop and succeed. Key responsibilities: Minimise overdue debt and maximise cash collections by chasing customer payments in line with Company payment terms. Work proactively to identify customer disputes at an early stage in the collection cycle to assist with minimising outstanding debt including relevant escalations. Establish and build strong relationships with internal stakeholders and your customer-base to ensure prompt payment and efficient query resolution. Maintain accurate records of customer interactions and transactions. Creating weekly debtor reports and accounts information for internal departments. Support on annual audits. Following up payments as needed and negotiating re-payment plans. Working with customers' invoice portals to enable processing of invoices. Ensuring vendor compliance with company standards. Role requirements: Previous experience of credit control. Effective organisational and time management skills. Excellent attention to detail. Strong verbal and written communication skills. Experience of working in a large, fast-paced business. Prioritisation abilities. GlobalData believes strongly in the value of diversity and creating supportive, inclusive environments where our colleagues can succeed. As such, we are proud to be an Equal Opportunity Employer. GlobalData is determined to ensure that no applicant or employee receives less favourable treatment on the grounds of gender, age, disability, religion, belief, sexual orientation, marital status, race, or is disadvantaged by conditions or requirements which cannot be shown to be justifiable. To find out more and to apply to our roles please visit
careers.globaldata.com .
#J-18808-Ljbffr
