Credit Controller

Who we are

GlobalData operates an intelligence platform that empowers leaders to act decisively in a world of complexity and change.

By uniting proprietary data, human expertise, and purpose-built AI into a single, connected platform, we help organizations see what s coming, move faster, and lead with confidence.

Our solutions are used by over 5,000 organizations across the world s largest industries, delivering tailored intelligence that supports strategic planning, innovation, risk management, and sustainable growth.

Why join GlobalData?

GlobalData is at a pivotal point in its growth journey and we need curious, ambitious, courageous people to support us in achieving our vision to deliver intelligence that transforms uncertainty into opportunity for the world s most successful organizations.?

Our big ambitions mean that life at GlobalData is fast paced, entrepreneurial and rewarding. Working together in an intellectually challenging environment, where learning is super-charged to keep us on our toes, the highly stimulating, fast-paced, global environment we operate in, and our bold ambitions result in unique learning opportunities for our people.

The role

Our central finance support function is based in Hull and we currently have a vacancy for a Credit Controller to report into the Group Credit Manager. Now is an incredibly exciting time to join and be part of a business that is fast-paced, vibrant and ambitious, with opportunities for everyone to develop and succeed.

Key responsibilities:

• Minimise overdue debt and maximise cash collections by chasing customer payments in line with Company's payment terms
• Work proactively to identify customer disputes at an early stage in the collection cycle to assist with minimising outstanding debt including relevant escalations
• Establish and build strong relationships with internal stakeholders and your customer-base to ensure prompt payment and efficient query resolution
• Maintain accurate records of customer interactions and transactions
• Creating weekly debtor reports and accounts information for internal departments
• Support on annual audits
• Following up payments as needed and Negotiating re-payment plans
• Working with customers invoice portals to enable processing of invoices
• Ensuring vendor compliance with company standards

Role requirements:

• Previous experience of credit control
• Effective organisational and time management skills
• Excellent attention to detail
• Strong verbal and written communication skills
• Experience of working in a large, fast-paced business
• Prioritisation abilities

In addition to a rewarding career, we support our GlobalData colleagues with a range of benefits across health, finances, fitness, travel, tech and more. To find out more about the roles and benefits on offer in your region, visit (url removed)

GlobalData believes strongly in the value of diversity and creating supportive, inclusive environments where our colleagues can succeed. As such, we are proud to be an Equal Opportunity Employer. GlobalData is determined to ensure that no applicant or employee receives less favourable treatment on the grounds of gender, age, disability, religion, belief, sexual orientation, marital status, race, or is disadvantaged by conditions or requirements which cannot be shown to be justifiable.