Opportunity Details

The client, a market leader in the Healthcare logistics sector, is seeking a Credit Controller to join their team on a permanent basis. The team is made up of highly experienced professionals who are industry experts, offering a hybrid working model. The main responsibility of the role is to ensure timely payment of trade debtors in accordance with company credit terms, contributing to the achievement of the Credit Control team's targets and KPIs.

The Credit Controller will be tasked with managing a portfolio of customer accounts and collecting debts per company credit terms. This will involve following up on overdue debts as necessary and chasing payments via calls. The successful candidate will need to have strong communication skills and be able to build relationships with customers to facilitate the collection process.

Overall, the role of Credit Controller at the client involves playing a key role in maintaining the financial health of the business by ensuring that trade debtors are paid on time. The ideal candidate will be detail-oriented, organized, and able to work effectively both independently and as part of a team. This is an excellent opportunity to join a dynamic team of industry experts in a leading company in the Healthcare logistics sector.