We’re an ambitious, forward-thinking global business who build transformative solutions for our customers to deliver best-in-class sustainable mobility, connectivity, and technology solutions. We support our customers with a range of products and services to meet their needs.
Since 1990 our ambition has never wavered. From humble beginnings, our vision and drive has seen us venture into new markets with confidence and stay ahead of market trends. Our mission is to help businesses of all sizes adapt to the future and take advantage of the opportunities that change brings. Sustainability is at the core of our offering. With our leading e-mobility solutions, we’re committed to guiding businesses through the energy transition, building solutions for a more sustainable, connected future.
This is where you come in. We are on a journey of growth. We pride ourselves on being at the forefront of technology innovation and we invite you along on this journey.
The role of Credit Controller is really important to us. You will be responsible for managing the end-to-end collections process. The role holder will work directly with colleagues across the telematics business to manage customer queries around invoicing and payments, achieve cash collections targets and manage the accounts receivable ledger.
Your responsibilities day to day will be…
1. Deliver cash collection targets every month.
2. Ensure that invoices are paid on time by adhering to the collection cycle.
3. Issue account statements, copy invoices and credit notes when required.
4. Reconcile payments ensuring correct allocation.
5. Compile credit and refund requests for approval.
6. Facilitate Direct Debit & recurring payment setup.
7. Ensure terminations for non-payment are completed in line with collections cycle (From notice to execution).
8. Manage any invoicing queries ensuring they are either resolved or passed to the correct department, following up until completion.
9. Compile detailed ledgers for review with Credit Manager.
10. Identify opportunities to innovate and improve existing processes.
11. Identify risks and issues impacting collection from daily activities. Work with the credit manager on policy, process, or procedural changes to mitigate risk and drive improvement.
12. Build strong and effective working relationships with stakeholders to support the business with customer retention and financial targets from your role.
What can you expect of us?
Your impact on Radius will be rewarded with a competitive rewards package plus the opportunity to develop and progress your career in many directions.
Not only will you have the chance to further your career development within Radius, but you’ll also have access to our competitive reward and benefits package. This includes core company paid benefits such as a Defined Contribution pension scheme, Performance bonus (% dependent upon department), Enhanced Maternity pay, Cycle to work and Electric Car Scheme a whole host of options to support your physical, mental, and financial wellbeing.
If you feel we are a good match for each other, you can apply online now!
Radius is an equal opportunities employer. We are committed to welcome people regardless of age, disability, gender identity, race, faith or belief, sexual orientation or socioeconomic background.
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