Global Organisation urgently requires a Credit Controller to join their SSC for a 6 month plus assignment. The Credit Controller would be responsible for all aspects of collection and sending customer statements.
Duties of the Credit Controller include:
·Sending Customer Dunning letters
·Chasing customers by Email and Telephone
·Ensuring Cash collection targets are achieved
·Risk assessment of customers.
·Work closely with AR Assistants for resolution of customer billing queries.
·Assist Cash Applications Administrators with queries on allocations and reconciliations of customers’ accounts.
·Completing monthly reports for AR manager.
·To build strong working relationships with the AR team, local finance team, EU SSC GL Team and external customers.
·Any Ad-hoc projects
Requirements of the Credit Controller:
Essential<div style="color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; font-family: 'Times New Roman'; font-size: medium; font-style: normal; font-weigh