Senior Credit Controller (Fixed-Term Contract - Maternity Cover)
Core
Managing cash collection of debt due to NIQ from third parties by working with Order to Cash and operational teams to minimize overdue debt and maximize cash flow.
Role type
Senior Credit Controller
Builds
Cash flow and reduced trade debtor balances
Domain
Finance / Order to Cash
Required skills
Debt collection, ledger management, dispute resolution, cash flow forecasting, reporting, customer account monitoring, re-invoicing, commercial team collaboration
Preferred skills
Experience in SSC/BPO environment, proactive self-starter, accuracy
Technologies
SAP, Sidetrade, MS Excel, ERP systems
Responsibilities
Control and reduce third party debt through proactive ledger management; Process and distribute reports on trade debtors, cash flow, and disputes; Monitor customer accounts for non-payments and irregularities; Escalate overdue portfolios for recovery; Support re-invoicing and resolve client disputes; Communicate professionally with internal and external customers
Seniority
Senior, hands-on IC