Credit Controller
4 weken geleden
You will oversee all aspects of accounts receivable for a specific region. Your primary focus will be on proactive credit management to prevent overdue payments by addressing root causes of invoicing and operational issues.
Description
- Daily Credit Control:
- Manage receivables
- Contact customers and internal stakeholders to reduce overdue debt
- Prepare statements, send reminders, and make collection calls
- Initiate and monitor disputes
- Receivables Management:
- Block charge tokens
- Refer debts to collection agencies
- Negotiate solutions with stakeholders
- Build relationships with Sales and other teams
- Improve processes and deliver results
- Financial Operations:
- Book bank statements, apply and allocate cash
- Process refunds, reconcile accounts, and write off debts
- Reporting and Analysis:
- Report on AR balances, aging, and key areas
- Identify risks and improvement opportunities
- Prevent bad debt and reduce aging receivables
- Ad-hoc Tasks
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