Sr. Credit controller
Core
Managing third-party debt collection and cash flow for NiQ by monitoring trade debtors, resolving disputes, and collaborating with commercial teams.
Role type
Senior Credit Controller
Builds
Cash flow forecasts, dispute reports, and bad debt provisions
Domain
Finance / Accounts Receivable
Deliverable
dashboards & analysis
Required skills
Debt collection, ledger management, dispute resolution, cash flow forecasting, reporting, stakeholder communication
Preferred skills
Experience with Order-to-Cash processes, knowledge of SLA/KPI management
Technologies
Financial reporting tools, CRM systems
Responsibilities
Control and reduce third-party debt through proactive ledger management; Process and distribute reports on outstanding balances and cash flow; Monitor customer accounts for payment irregularities; Escalate overdue portfolios for recovery; Support re-invoicing and clarify client queries; Resolve collection disputes and account adjustments.
Seniority
Senior, hands-on IC