About this role
We are looking for an experienced Credit Controller to work within a dynamic, and fast-paced international company in the subscription and advisory space. This individual will be responsible for overseeing our global collection activity and supporting the Credit Manager’s implementation of robust group credit policies. You will have the opportunity to work within a newly formed credit control team, to assist in developing global policies and procedures in collection. You will be the key contact person for regional sections of the credit control function. A highly motivated individual with the ability to work proactively and independently, you must be able to communicate at all levels and across functions. Responsible for meeting monthly cash target. Responsible for bringing the overall debt down to minimum especially >90 days. Experience in ledger reconciliation, refund, write off, managing unallocated credit, credit notes, cash flow forecasting, reporting, bad debt provision etc. Experience in managing high volume of accounts (multiple countries/currencies). Ensure meticulous accuracy and timeliness in updating collection notes and follow-up actions. Assist in the implementation of robust Credit Control policies across the Group, optimizing processes, and ERP. Review, resolve, redirect & monitor dispute queries. Collaborate and escalate difficult account (s) to Account Manager and Credit Control Manager following Collection/Escalation process. Develop and maintain strong relationships with stakeholders, facilitating regular review meetings to focus on timely debt collection and meet set targets and timetables.