Job Description

Evac has been a pioneer in sustainable technologies and solutions for decades. Today we are the world’s leading provider of integrated Evac® water, waste and wastewater technologies, Cathelco® corrosion protection and marine growth prevention and HEM® freshwater systems.

Our technologies address the increasing need for innovative solutions driven by the megatrends of climate change, circularity, and increasingly scarce freshwater resources. We contribute to a better environment and cleaner seas by helping our customers eliminate waste, conserve water, mitigate emissions, and lengthen the lifecycle of their vessels or buildings. Together with our 500 colleagues in 14 countries, we strive for a future with no waste.

Join Evac Group and play a key role in supporting our global finance operations. As a Credit Control Specialist, you will be responsible for executing day-to-day credit control activities and helping ensure the effective management of accounts receivable across our international business.

Working as part of our Shared Service Centre, you will support the Global Credit Controller and business stakeholders by maintaining customer account data, monitoring overdue balances, preparing reports, and ensuring credit control processes are executed efficiently and consistently.

What You'll Be Doing

Credit Administration

• Maintain customer credit master data, payment terms, credit limits and classifications
• Update customer credit information based on approved decisions
• Maintain customer account records and ensure ERP accuracy
• Support the administration of credit control processes

Reporting & Monitoring

• Prepare overdue, ageing and DSO reports
• Monitor customer payment performance and account exposure
• Support weekly credit review meetings and reporting activities
• Assist with consolidated reporting for global stakeholders

Accounts Receivable Support

• Perform account reconciliations
• Match incoming payments and resolve unidentified payments
• Prepare customer statements and account balances
• Support dispute resolution and invoice correction activities
• Escalate significant overdue balances and data inconsistencies where required

Customer Communication

• Handle routine customer communications regarding outstanding invoices and statements
• Follow up on payment confirmations and supporting documentation
• Support collection activities and escalate risks appropriately

Business Support

• Provide customer account status, payment history and overdue information
• Support collection planning activities and overdue review meetings
• Assist internal stakeholders with customer-specific credit information

Continuous Improvement

• Participate in process improvement initiatives and standardisation projects
• Support ERP, reporting and Shared Service Centre development activities
• Contribute to documentation and best-practice sharing

What We're Looking For

• Strong experience in Accounts Receivable and Credit Control
• Excellent attention to detail and analytical skills
• Strong customer service mindset
• Ability to manage large volumes of data accurately
• Experience working with ERP and reporting systems
• Excellent written and verbal communication skills in English
• Ability to work effectively within a global, multicultural environment
• A proactive and process-oriented approach to problem-solving

Why Join Evac?

At Evac, you'll be part of a global organisation committed to innovation, sustainability and operational excellence. You'll work alongside colleagues across multiple countries, gain exposure to international finance processes, and have opportunities to contribute to continuous improvement initiatives that make a real impact.