Credit Controller
Core
Manage collections activities for large commercial accounts with outstanding invoices, acting as a client-facing advocate to resolve billing disputes and ensure cash flow.
Role type
Associate Credit Controller
Builds
Cash collections and resolved billing disputes for large commercial clients
Domain
Financial services / Accounts Receivable
Required skills
Accounts receivable management, billing dispute resolution, cash reconciliation, stakeholder collaboration, Microsoft Excel, English communication
Preferred skills
Financial services industry experience, managing large international clients
Responsibilities
Initiate contact with customers to collect cash on unpaid invoices, Build trust and confidence with customers, Meet key performance targets, Ensure adherence to business engagement model, Liaise with internal and external individuals to resolve billing disputes, Perform cash reconciliations, Manage breach of contract and disconnection process, Identify accounts requiring special attention
Seniority
Associate