Credit Controller (Fixed-Term Contract - Maternity Cover)
Hybrid
Core
Manage 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
Credit Controller
Builds
Cash flow and debt recovery for NIQ entities
Domain
Finance / Order to Cash
Required skills
Debt collection, ledger management, dispute resolution, financial reporting, customer service, MS Excel, ERP systems
Preferred skills
Experience in SSC/BPO environment, knowledge of Sidetrade or collection software
Responsibilities
Control and reduce third party debt, process trade debtor reports, monitor customer account details, escalate overdue portfolios, support re-invoicing, resolve client disputes, communicate with internal and external customers
Seniority
Mid-level, 2-3 years experience