5 Credit Control jobs

Job Description: The main purpose of the Credit Controller role is to manage the collections activities of large commercial accounts with outstanding invoices. This is a client facing position that also involves significant contact with internal stakeholders, often requiring collaboration between teams to resolve issues with delinquent accounts. The individual will be responsible for meeting defined key performance targets while adhering to departmental policies and processes. **This is an overnight shift, requiring individual to work U.S. business hours. Responsibilities: Initiate contact with customers to collect cash on unpaid invoices. Build trust and confidence with customers, acting as their advocate when issues are raised. Meet key performance targets and operational objectives. Ensure adherence to the business engagement model, following touch point guidelines and making sure comments and tasks are properly recorded in the collections system. Liaise with internal and...

We are looking for a candidate for the position of Credit Controller who will be responsible for Italy in Southern Europe region. It is offered on local terms and conditions. Location: Exeter, UK We offer a challenging job in a fast-growing environment that is driven by continuous developments and improvements, in which you can play an important role. Collection activities include investigating delinquent accounts, analyzes account performance, makes recommendations to release orders on past due accounts and investigates bankruptcy claims. May coordinate efforts and/or refer accounts to third party action when internal collections are not effective. Maintains records and files and generates related reports. Operate all established collection procedures using initiative, imagination, and flexibility to achieve targeted expectations/results while promoting customer good will. To contact customers regarding all unpaid items, following up communications frequently executing...

Credit controller will look after Global accounts not domiciled in EMEA Assist with monthly global debt meetings with GBD/GBC and also CAS/OMS/Finance to discuss all open debt, especially aged debt. Discuss ongoing sales dispute and also disputes with the OMS team to obtain swift resolution. Relationship building with GBD/GBC/CAS/OMS to form a tight account team to service the client and LSEG Ongoing monthly or more regular client meetings to discuss debt. address the global debt and distribute to relevant people. Understanding the split between Market Data and non Market Data accounts. Understanding and establishing different escalation points within our KSA clients. Keeping a clean record of these contacts. Able to achieve cash collection, DSO, outstanding debt and query log targets across the region Achieve and maintain high levels of customer service and satisfaction working with local/global Account Management Explore ways to improve cash collection efficiency on...

The main purpose of the Credit Controller role is to manage the collections activities of large commercial accounts with outstanding invoices. This is a client facing position that also involves significant contact with internal stakeholders, often requiring collaboration between teams to resolve issues with delinquent accounts. The individual will be responsible for meeting defined key performance targets while adhering to departmental policies and processes. Responsibilities: Cash collection on a defined book of business Work closely with clients, some of which are Fortune 500 Companies, and internal staff to resolve client disputes and follow through to satisfactory resolution which results in payment of invoices Manage the decision process on disconnecting customers when payments cannot be negotiated Manage complicated cash application issues Monitor & analyse collection trends & identify debt issues at an early stage for resolution Aid Regional Credit Managers in...

We are looking for a candidate for the position of Credit Controller who will be responsible for Italy in Southern Europe region.It is offered on local terms and conditions. Location: Exeter, UKWe offer a challenging job in a fast-growing environment that is driven by continuous developments and improvements, in which you can play an important role.Collection activities include investigating delinquent accounts, analyzes account performance, makes recommendations to release orders on past due accounts and investigates bankruptcy claims. May coordinate efforts and/or refer accounts to third party action when internal collections are not effective. Maintains records and files and generates related reports. · Operate all established collection procedures using initiative, imagination, and flexibility to achieve targeted expectations/results while promoting customer good will. · To contact customers regarding all unpaid items, following up communications frequently...