Credit Controller: 6-month Fixed Term Contract
Core
Managing customer accounts, collecting overdue balances, and resolving payment queries for Channel Partners in the EMEA region.
Role type
Credit Controller (Accounts Receivable)
Builds
Cash flow and accurate customer account records
Domain
Life Sciences / Genomics
Required skills
Credit control, Accounts Receivable, Customer portal management, Account reconciliation, Cash application, Dunning letters, Dispute resolution
Preferred skills
SAP, European languages
Responsibilities
Collect outstanding customer balances, monitor credit status and exposure, manage cash application and payment posting, issue statements and dunning letters, investigate and resolve account queries, collaborate with Customer Service and Sales, support audit requests, maintain accurate customer account records, support testing activities for Next Gen ERP project
Seniority
Experienced IC