Credit Controller at Stericycle
Leeds LS10 2LF, , United Kingdom -
Full Time


Start Date

Immediate

Expiry Date

19 Jul, 25

Salary

0.0

Posted On

19 Apr, 25

Experience

2 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

No

Skills

Excel, Email, Latam, Reasoning Skills

Industry

Financial Services

Description

ABOUT US:

Stericycle is a U.S. based business-to-business services company and leading provider of compliance-based solutions that protects people and brands, promotes health and well-being, and safeguards the environment. Since our founding over 30 years ago, we have grown from a small start-up in medical waste management into a leader across a range of increasingly complex and highly regulated arenas, serving healthcare organizations and commercial businesses of every size. Every day, we help our customers solve complex challenges by safely managing materials that could otherwise spread disease, contaminate the environment, or compromise one’s identity.
Join us on our mission to protect health and well-being in a safe, responsible, and sustainable way.

EDUCATION:

Required Education: in GCSE

EXPERIENCE (NORTH AMERICA & LATAM):

Required Education: High School or equivalent.
Preferred Education: Associate’s or equivalent.

EXPERIENCE (EMEAA):

Good working knowledge of sales ledger and substantial credit control experience (min 2 years).
Good communicator with strong attention to detail and accuracy and solid reasoning skills.
Good team player, with the capability to work to call and collection targets.
Good office system skills including Excel, Word and Email and be open-minded to flexible ways of working and able to adapt to new processes and procedures.
SAP knowledge would be advantageous.
Successful candidates will be required to undergo a basic security/CRB/DBS check.

Responsibilities

The Credit Controller will join the Company’s Shared Service Centre delivering great customer service to business customers whilst collecting on overdue invoice payments.
You will be responsible for the collection of assigned debtors, ensuring the maximum cash is collected, bad debts are kept to a minimum and debtor day targets are met, which will be achieved by communicating professionally and maintaining a high level of customer service with your assigned clients.
Working as part of a team with individual accountability in defined areas, this position deals with sales operational financial and organizational responsibilities in a highly customer focused way.

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