We are looking to recruit an experienced Credit Controller to join our virtual International Finance Shared Service Centre. This role will be responsible for managing, updating, reconciling and controlling customers’ accounts to ensure invoices are paid on time, and to proactively manage overdue payments. There will be responsibilities for preparing daily, weekly and monthly reports.

• Daily management and updating of customers accounts.
• Solve customers queries and disputes.
• Chase outstanding debt and propose actions to be taken to recover debt.
• Review customers’ credit reports and advise whether to provide credit or not.
• Prepare and manage Aged Debtors reports.
• Reconcile customers’ and intercompany ledger accounts.
• Raise and process invoices, credit notes and warranty claims.
• Prepare daily, weekly and monthly reports as required by management.

Requirements

• Previous experience working as a Credit Controller or in Accounts Receivable,
• Proficient in Microsoft Office applications, especially Excel, with an expectation to be able to operate with filters, lookups and simple pivot tables.
• Experience of SAP,
• Excellent communications skills

Desirable

• AAT Qualification
• Letter of Credit Experience
• Exposure to international businesses and cultures.