9 Credit Control jobs

Job Description: The main purpose of the Senior Credit Controller role is to manage the collections activities of highly sensitive and complex commercial accounts with outstanding invoices.  In addition to handling a portfolio of accounts, the individual will provide first level escalation support and will be assigned a variety of ad hoc projects and assignments.  This individual will be a subject matter expert within the team to help provide guidance, training and to support testing.  This is a client facing position that also involves significant contact with internal stakeholders, often leading discussions 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: Handle first level escalations from staff members. Assist team with...

WE ARE LOOKING FOR A NEW TEAM MEMBER! JOIN US! Our successful, diverse team in CEEMA - CEE, CIS and MEA has an open Credit Controller position to join us located in Egypt. The Credit Controller will handle a portfolio of accounts within Middle East.  The credit controller will work closely with different groups across the organization from sales, client administrations, finance to technical support to drive debt collection efforts and have overall responsibility for minimizing debtor’s position in line with targets.  Responsibilities include ensuring compliance with credit control policies and procedures within the region; developing a regional strategy to optimally collaborate with Customer Administration, ensuring communication with local sales and account management teams to guarantee good relationships with clients. Some of the daily tasks: Cash collection on a defined book of business Able to achieve cash collection, DSO, outstanding debt and...

WE ARE LOOKING FOR A NEW TEAM MEMBER! JOIN US! Our successful, diverse team in CEEMA - CEE, CIS and MEA has an open Credit Controller position to join us located in Egypt. The Credit Controller will handle a portfolio of accounts within Middle East.  The credit controller will work closely with different groups across the organization from sales, client administrations, finance to technical support to drive debt collection efforts and have overall responsibility for minimizing debtor’s position in line with targets.  Responsibilities include ensuring compliance with credit control policies and procedures within the region; developing a regional strategy to optimally collaborate with Customer Administration, ensuring communication with local sales and account management teams to guarantee good relationships with clients. Some of the daily tasks: Cash collection on a defined book of business Able to achieve cash collection, DSO, outstanding debt and...

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...

Job Description: The main purpose of the Senior Credit Controller role is to manage the collections activities of highly sensitive and complex commercial accounts with outstanding invoices.  In addition to handling a portfolio of accounts, the individual will provide first level escalation support and will be assigned a variety of ad hoc projects and assignments.  This individual will be a subject matter expert within the team to help provide guidance, training and to support testing.  This is a client facing position that also involves significant contact with internal stakeholders, often leading discussions 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: Handle first level escalations from staff members. Assist team with...

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...

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...

Do you thrive in a fast-paced environment, where you gain a tremendous amount of responsibility? Do you want to be part of an exceptional entrepreneurial team with young, motivated and extremely driven people? And are you curious or passionate about finance? If so, you might be our Bookkeeper and Credit controller. About us Insurtech Insights is a global insurance media company that connects executives, entrepreneurs and investors looking to build the future of insurance. We’ve launched and scaled large-scale conferences across the world and are currently expanding into digital media as part of our long-term strategy to leverage our network and offer new services for the industry. Insurtech Insights is part of United Media which focuses on building large scale industry media and conferences products in sectors such as insurance, HR, private equity, retail, etc. As of today, we have organically launched 8 media companies and acquired one. What we offer you As our...

Do you thrive in a fast-paced environment, where you gain a tremendous amount of responsibility? Do you want to be part of an exceptional entrepreneurial team with young, motivated and extremely driven people? And are you curious or passionate about finance? If so, you might be our Bookkeeper and Credit controller. About us United Media ( https://www.united-media.com/ ) focuses on building large scale industry media and conferences products in sectors such as insurance, HR, private equity, retail, etc.  What we offer you As our Bookkeeper and Credit controller you get the unique opportunity to be a key player in building one of our portfolio companies. By providing you with the ownership of our finances, we want to constantly push you out of your comfort zone. You’ll be working out of our HQ in London and to ensure a never ending growth curve, we provide you with: To work with a high growth international company with super brands. Great prospects of personal...