Regional Credit Controller - 12M FTC
Core
Conduct collection activities via email and telephone to manage debtors, ensure timely payments, reconcile accounts, and resolve invoice disputes and aged debt recovery for regional customers.
Role type
Senior IC credit controller
Builds
Cash flow and resolved debt accounts for regional customers
Domain
Financial services / Accounts Receivable
Required skills
Debt collection, account reconciliation, dispute resolution, invoice processing, legal recovery procedures, system data entry, root cause analysis, account management, negotiation, stakeholder management
Preferred skills
SAP, Excel (Pivot Tables, VLOOKUP), service background
Technologies
SAP, Excel
Responsibilities
Conduct collection calls and update notes in multiple systems; manage customers with complex billing requirements across multiple sites; implement recovery procedures through legal processes where necessary; record and resolve invoice disputes; process credit and credit re-bill requests; perform end-to-end account reconciliations; attend regional debt calls and ledger reviews.
Seniority
Mid-level, hands-on IC