Credit Controller

Your main responsibilities

Purpose of the job:

The successful candidate will be responsible for managing and ensuring the company's receivables are collected efficiently. 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. You will get the opportunity to work with a great bunch of people and get supported in your development.