Credit Controller
2 days ago
US Telco Company.
Job Description· Maximise the value of cash collection on a timely basis in accordance with invoice due dates
· Account reconciliation, mainly medium to large accounts with unclear payments
· Regular reporting on various metrics including cash received, account adjustments, Customer Claims
· Manage the Customer Claims Process with regular calls with Collections, Local Country and Operations Teams
· Identify and resolve delinquent/overdue amounts country ledgers
· Manage relationship with 3rd party collection agencies
· Minimise risk of bad debt by taking appropriate action against slow payers and delinquent accounts
· Identify and report any issue that may affect timely cash collection.
This is a fixes contract position.
Qualifications· Minimum of 2 years' credit control and collections experience
· Experience of best practice collection activities
· Collection systems and process
· Languages - English & German essential
· Excellent verbal & written communication skills; good interpersonal skills at all levels
· Rigorous attention to detail and the basics of credit collections and risk control
· Deadline driven.
· A strong systems person with the ability to address the credit and collections needs.
· Computer literate with knowledge of Windows and Microsoft based programs including Office, Outlook and in particular Excel. Some knowledge of mainframe/CRM/Finance systems such as SAP/JDE/Netsuite ideal.
Commercially aware of the importance of customer retention while maximising cash collection.
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