Credit ControllerRef 1411
GoGecko is working in Partnership with Clarity Environmental to find a Credit Controller to join the team.
Clarity is an award-winning UK environmental compliance business providing recycling, recovery, and trading solutions to a range of large well-known brands. They are a Sunday Times Virgin Atlantic fast track 100, have been named in the Inspire Britain report and were recognised as one of the Top 32 sustainable businesses to look out for.
Clarity is enormously proud of what they have achieved, and they couldn’t have done it without their people. Their team is their most important asset and none of the good stuff they achieve would be possible without them. Clarity’s company values are not just a list on a website, they are woven through everything the team do together, to create excellence in their industry as well as gold standard dedication to the wellbeing of their people.
Clarity is looking for a competent and proactive Credit Controller who has excellent communication skills with the ability to negotiate and resolve disputes. You will be part of the Finance and Business support team and will be joining a company committed to investing in your development.
As part of the Clarity team, you will receive:
- Dedicated coaching & development
- Career progression opportunities
- Monthly wellness campaigns
- Opportunity to accrue extra time off work (annual leave points) through completing internal business goals and challenges.
- Volunteering opportunities representing Clarity Cares – the charitable arm of the business
- Personal Trainer led HIIT, boxercise and yoga classes 3 x week in the gardens of the office
- Monthly Clarity social club activities – think karaoke, comedy, GloBalls, etc.
- Christmas team parties
- Annual Summer party & awards ceremony
- Plus, all the standard corporate benefits such as contributory pension, health insurance, etc.
- Processing customer and supplier invoices and following up in a timely manner for receipts and payments.
- Updating and reviewing contact information for customers and suppliers
- Tracking overdue payments and providing daily updates on overdue accounts and contacts.
- Working with the legal department to issue and manage debt collection letters.
- Facilitating credit control meetings and keeping stakeholders informed about progress and risks.
- Supporting the Finance, Business Support, and Senior Leadership Teams with any additional projects.
- Providing general admin tasks including updating internal systems and documentation.
Someone with
- Some experience in credit control or similar roles.
- Analytical skills and exceptional level of accuracy and attention to detail
- Great relationship-building and negotiating skills
- Ability to maintain confidentiality
- Thorough problem-solving skills
- Excellent verbal and written communication skills
- Proficient IT skills using CRM database systems & MS Office applications
- A proactive approach
- Drive to learn and grow within a Finance role.
- AAT qualifications of any level is desirable but not essential.
