• Credit Controller

    UK-Milton Keynes
    Contract Type
    Perm Full-Time
    Closing Date
  • The Opportunity

    This role offers real variety, where no working day will be the same from dealing with credit checks & speaking to clients regarding overdue invoices to liaising with internal departments regarding a customer request or helping with a customer query.


    A strong desire for customer satisfaction is at the heart of this role while also ensuring that the BSI business is not left exposed to bad debts. You’ll have constant interaction and engagement with a variety of internal & external clients such as the queries team, finance shared service, & external contacts within accounts payable & invoice approvers.


    This role is perfect for an experienced Credit Controller or a highly motivated individual with a proven customer focus background who can work on their own initiative but is also an excellent team player, ready to take on the additional challenges of this dynamic fast moving role.

    About BSI

    Do you believe the world deserves excellence?

    BSI (British Standards Institution) is the business standards company that equips businesses with the necessary solutions to turn standards of best practice into habits of excellence. Renowned for its marks of excellence including the consumer recognised BSI Kitemark, BSI’s influence spans multiple sectors including Aerospace, Automotive, Built Environment, Food, Healthcare and ICT. With over 80,000 clients in 172 countries, BSI is an organisation whose standards inspire excellence across the globe.


    We currently have an exciting opportunity in our Finance department in Milton Keynes, working as a Credit Controller within the EMEA Credit Control team.

    About You

    To be successful in this role you’ll have strong communication skills both verbal & written along with Customer Service skills and the desire to provide Customer satisfaction. To be able to balance this with the need to also achieve set targets & ensure that the business is not left exposed to bad debts.


    In addition you’ll be

    A Team Player

    Resourceful and solution orientated

    Proactive and flexible

    Working Knowledge of SAP would be an advantage. 


    You’ll be managing your own ledger of approximately 800 open accounts to include a number of Key accounts.  The role is also results driven & therefore it is essential that the successful candidate can work closely with internal & external Clients to enable all team targets to be achieved.  This will include targets for the following:

    • Cash Collections
    • Personal Ledger
    • Debtor Days
    • Query resolutions

    What we offer

    We offer a highly competitive starting salary plus a quarterly bonus. We are offering 27 days annual leave with the opportunity to increase this to 30 days, company-paid private medical insurance, an excellent company-contributed pension scheme, and a wide range of flexible benefits that you can tailor to suit your life-style. Review our full standard benefits HERE


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