Credit Controller at Rubix
Manchester M22 0RR, , United Kingdom -
Full Time


Start Date

Immediate

Expiry Date

25 May, 25

Salary

0.0

Posted On

25 Feb, 25

Experience

2 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

No

Skills

Manufacturing, Supply, Production Lines

Industry

Financial Services

Description

ARE YOU A PROACTIVE, DETAIL-ORIENTED, AND RESULTS-DRIVEN CREDIT CONTROL PROFESSIONAL?

Do you thrive in a fast-paced environment where your expertise directly impacts the financial health of a business? If so, we want you to join our team as a Credit Controller
Your work will ensure the company’s cash flow remains strong, directly contributing to our growth and success.
As a Credit Controller for Rubix your work will ensure the company’s cash flow remains strong, directly contributing to our growth and success.

REQUIREMENTS

  • 2 Years Credit control experience ideally around product & supply
  • Query Resolution experience
  • Strong Communicator
  • Ability to think outside the box
  • Strong work ethic
  • Strong Excel Skills
  • Organised
  • EDI and Portal experience preferred but not essential and full training is Given
    If you’re looking for a new and exciting long-term role, apply today and one of the recruitment team will be in touch!
    Rubix UK has a commitment to doing things differently for our colleagues and customers.
    Today, Rubix Group is the clear market leader with a presence in 23 markets and sales of €3.15bn in 2023. Our customers include some of the biggest names in manufacturing, the SMEs that form the backbone of industry and everything in-between.
    More than a mover of boxes, we use our specialist knowledge and technical expertise to deliver products and services that keep production lines moving.
    Right now, across Europe there are 9,000 of us and counting. We’ve disrupted and we have grown, but we’re not finished yet.
    Human.Resources-UK@Rubix.co
Responsibilities
  • Manage your own portfolio of clients
  • Manage and monitor your customers debtor ledger to ensure timely payment of invoices
  • Investigate late payment issues
  • Portal Uploads
  • Working with our EDI portals to ensure timely payments
  • Build and maintain strong relationships with clients to resolve queries and disputes efficiently.
  • Implement effective credit control procedures to minimize overdue accounts and bad debt.
  • Collaborate with our sales team ensure a seamless customer experience.
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