Credit Controller

Responsibilities Maintain timely collections of cash from customers. Manage and resolve blocked orders quickly and effectively. Efficient use of GETPAID – complete workflow actions with accurate notes.

Maintain accurate and comprehensive documentation for weekly management reviews. Prepare accounts for pre legal action. Provide cover as and when required for other team members.

Work closely with the sales team to support rapid resolution of customer disputes. Assist the EFC team with the allocation of cash and BACS receipts. Maintain a clean, safe, and compliant working environment.

Maintain a professional and customer focused approach with internal and external clients. Answer telephone enquiries promptly, courteously, and professionally. Communicate effectively across departments to ensure smooth workflow and issue resolution.

Qualifications Fluent in French or Dutch. Good communication skills with excellent attention to detail. Self-motivated, focused, flexible, numerate, and possess excellent organisational skills.

Location: Bradford. Role: French speaking Credit Controller within the Credit Control team. You will be responsible for the day-to-day collection of cash to ensure the team meets its KPI targets for debtor days and cash performance, while maintaining full compliance with all company procedures and legislative requirements.

About the Employer Univar Solutions is a leading, global distributor of chemicals and ingredients essential to the safety, health, and wellbeing of daily life. Equal employment opportunity: Univar Solutions is an equal opportunity employer. All qualified applicants will receive consideration for employment and will not be discriminated against based on race, gender, sexual orientation, gender identity, religion, national origin, age, disability, veteran status, or other protected classification. #J-18808-Ljbffr