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Credit Controller

Posted 8 March by KennedyPearce Consulting Ended

DESCRIPTION/ JOB PURPOSE

  • To ensure all outstanding debts are collected on a timely basis;
  • To assist with month-end/weekly reporting and reconciliations;
  • To assist with the refinement of the credit-control process as the department and business expand.

DUTIES AND RESPONSIBILITIES

  • Maintains extensive debtors ledger across multiple products and in different currencies;
  • Focused on the APAC region, negating difficulties to Collections activity such as time-zone and language challenges
  • Ensures debts are collected before they become overdue whilst ensuring older debts are collected as soon as possible;
  • Handles queries and resolves problems efficiently for Credit Control & Billing;
  • Assist in forensic analysis of aged items and on-account payments to ensure open-items are identified and closed out;
  • Assists in the preparation of relevant reports to show outstanding debt for internal control purposes as well as for US reporting;
  • Assists with the calculation of the quarterly bad debt provision.

PERSON SPECIFICATION

  • Educated to a degree level or has relevant experience;
  • Experience working with an accounting systems is essential, knowledge of ORMB or Oracle Cloud being an advantage;
  • Experience of working in a multi-currency, global organization is essential;
  • Good communication skills;
  • Competence with Outlook and at least an intermediate level of Excel expertise is essential;
  • Strong numeracy, computer literacy skills and good attention to detail;
  • Self-starter who is pro-active and works well in a team as well as individually.

Required skills

  • credit control finance accounts

Reference: 34642083

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