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Credit Controller

Schindler -
Addlestone

Apply Now

Job details

3 days ago

Benefits

Cycle to work scheme
Company pension
Employee assistance programme
Paid volunteer time

Qualifications

Stakeholder liaison
Internal department liaison
Microsoft Office Suite
Outbound debtor call management
Accounts Receivable Credit Control
Account escalation for debt management
Relationship management
Outbound calling
Communication skills

Full job description

Location: Addlestone, England, United Kingdom
Job ID: 90612

We Elevate... Quality of urban life

Our elevators, escalators, and moving walks safely transport more than two billion of us up and down buildings and across transportation hubs every day. As part of the Schindler team, you’ll discover meaningful work that enhances quality of life for communities, and contribute to making places more accessible, inclusive, and sustainable for all. We combine innovation, safety, and high ethical standards, ensuring respect both among colleagues and for the world around us. By joining us, you don’t just become part of our success story; you help shape the future and continue our rich legacy that started back in 1874.

Join us as a

Credit Controller

We are currently recruiting for a Credit Controller to join our team in Addlestone, this role will require proactive engagement with other departments and direct interaction with clients to ensure the timely collection of outstanding invoices. Reporting to the Credit Control Team Leader and as a member of the Order to Cash Team, this is one of the key roles in delivering the company’s working capital targets and delivering long-term cash collection initiatives. There is potential for personal and professional growth within the local and global Schindler organisation.

Your main responsibilities

Maintain a strong credit control system and procedure, ensuring they align with the company's financial policy
Monitor debtor balances to ensure a reduction in debtors' days
Manage the collection of payments and customer accounts
Foster and maintain high-quality relationships with clients and internal stakeholders
Regularly report and present to management on outstanding issues, informing them of potential debtor problems
Work closely with the sales and customer service departments to resolve outstanding queries.
Ensure that debts are paid in a timely manner, meeting set targets for overdue debt
Initiate proceedings to ensure outstanding debts are brought to a satisfactory conclusion
Leading effective cash collection calls with the ops leader and ops Admin to ensure actions are understood and
followed through
Providing up-to-date assessment of recurring slow / failed payers for potential operational service amendments /
stops
Take ownership and lead corrective actions when performance falls below-agreed standards
Manage complex disputes and escalate higher-level disputes to the Team Leader
Responsible for (working alongside Treasury) achieving nil unallocated cash
Making available bad debt write-off proposals with the proven collection effort and present to the management
team
Responsible for establishing, documenting and maintaining all Standard Operating Procedures for an optimized
credit control operation

What you bring

Strong and clear communication (verbal and written) is necessary
Confident to call clients on the phone
Experience in managing third-party debt recovery agents
Proven work experience 3 year + as a Credit Controller, preferably within the engineering industry
Proficient use of Office 365 (Excel, Word, PowerPoint, Outlook). SAP experience and Power BI will be highly
regarded
Construction, Services and related industries preferred

What’s in it for you?

Competitive salary with a discretionary annual bonus
25 days’ holiday plus bank holidays, and an annual paid volunteering day
Pension scheme with 6% company contribution
Comprehensive life assurance
Enhanced family leave
Private medical cover with a trusted provider, plus 24/7 virtual GP access
Employee Assistance Programme offering confidential support
Free eye tests and eyewear discounts
Access to a range of employee benefits, including Tech and Cycle to Work schemes, plus exclusive retailer discounts

We Elevate… Your Career

Become part of our team, help us enhance quality of life and drive innovation while raising the bar for safety and sustainability. We value your diverse skills and perspectives as together we shape the sustainable cities of today and tomorrow.

Are you ready to embark on a new journey? Join #TeamSchindler!
Discover more on our career website.

At Schindler Group we value inclusion and diversity, and practise equity to create equal opportunities for all. We endeavour that all qualified applicants will receive consideration for employment without regard to age, race, ethnic background, colour, religious affiliation, union affiliation, gender, gender identity, sexual orientation, marital status, national origin, nationality, genetics and health or disability.

Any unsolicited application from Recruitment Agencies is deemed to be rejected and does not constitute in any manner an offer from a Recruitment Agency.

Apply Now

Refine Your Search

credit controller jobs in whitechapel, gtl

Credit Controller

Financial Controller

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Accounts Payable Specialist

Financial Controller

Risk, Credit Risk – Corporates, Associate, London

Head of Credit Operations

Finance Controller

Regional Financial Controller

Financial Controller

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Data Processsor

Accounts Payable Manager

Finance Administrator

Group Financial Controller

Fund Accountant

Financial Controller

Financial Accountant - Part Time

Technical Accountant

Private Credit, Fund Management

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