Credit Controller
Core
Collecting payments and managing accounts receivable for standard-risk clients to minimize bad debt exposure.
Role type
Credit Controller (Level I)
Builds
Cash flow and debt collection for IT services clients
Domain
IT Services / Financial Operations
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
debt collection, accounts receivable management, dunning schedule adherence, client account monitoring, billing query resolution, audit compliance
Preferred skills
credit assessment, European languages, financial awareness
Technologies
SAP, MS Excel
Responsibilities
Manage assigned portfolio of client AR, ensure timely collection of debts, monitor client accounts for overdue balances, review held orders and operate stop/release activities, collaborate with internal teams to resolve billing queries, maintain accurate collection records
Seniority
Junior, entry-level IC
