Overview
In this Credit Controller role, you will manage receivables for the Telematics unit, driving cash collection and reducing arrears. You’ll own AR ledgers, collaborate with cross-functional teams, and propose process improvements to enhance the customer journey. The position sits in Radius’s fast-growing, globally active group, offering opportunities to build new capabilities and deliver measurable financial impact. You’ll work in a collaborative, agile culture that values inclusivity and continuous improvement.
Pay / Benefits
- inclusive culture
- global DEI networks
- Mental Health First Aiders
- Disability Confident Committed Employer (Level 1)
- Endometriosis Friendly Employer (UK)
- Pregnancy Loss and Fertility Treatment Policies
Responsibilities
- Deliver cash collection and arrears management to meet financial targets
- Own AR ledgers within Telematics UK & Ireland; manage daily activities to minimise risk
- Identify arrears risks and implement policy or process changes to improve customer experience and cash collection
- Prioritize workload and manage time to achieve targets
- Build relationships with stakeholders to support customer retention and financial targets
- Address customer queries to improve DSO and ledger ageing
- Conduct regular ledger reviews to ensure compliance with credit policy
Key requirements
- Experience achieving challenging targets in credit control or collections
- Excellent communication skills at all organization levels
- Customer-focused approach to credit collections with retention mindset
- Strong organizational and motivational abilities; proactive and practical
- Calm under pressure and able to meet tight deadlines
- Ability to challenge status quo and drive continuous improvement in ledger ageing
- communication
- customer focus
- problem solving
- Accounts Receivable management
- Cash collection
- DSO reduction
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