Credit Controller

Role Overview

As a Credit Controller, you will be responsible for promptly collecting payments, maintaining the accounts receivable (AR) ledger for a defined portfolio of standard-risk clients, and ensuring debt collection targets are successfully met. You will play a crucial role in managing clients' credit risk and limiting exposure to bad debts while ensuring a positive client experience.

What You Will Do

Manage an assigned portfolio of client AR, ensure timely collection of all debts and payments, monitor client accounts to identify overdue balances, and work closely with internal teams to resolve routine billing or payment queries.

Why It Might Be a Fit

This opportunity is not just about what you do today but also about where you can go tomorrow. When you bring your hunger, heart, and harmony to Insight, your potential will be met with continuous opportunities to upskill, earn promotions, and elevate your career.

Requirements

• 6 months to 2 years of previous collections, accounts receivable (AR), or related financial operations experience
• High level of written and spoken English
• Strong attention to detail and organisational skills
• Basic to intermediate MS Excel skills and familiarity with SAP (or other ERP/AR systems)
• Demonstrated ability to work in a deadline-oriented, target-driven environment

Benefits

• Freedom to work from another location—even an international destination—for up to 30 consecutive calendar days per year
• Paid time off
• Healthcare
• Charitable contributions
• Professional development opportunities