11 Credit Control jobs

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: 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 external individuals to resolve billing disputes and queries. Develop relationships with...

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...

The main purpose of the Credit Controller role is to manage the collections activities of accounts in the China market 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: •    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 external individuals to resolve billing disputes and queries. •    Develop relationships with key stakeholders in Finance, Sales and...

Role Responsibilities & Key Accountabilities: - Implements and maintains systems, procedures, and policies across various areas (e.g. Accounts Payable, Accounts Receivable, Billing or Credit Control and Vendor Master Data Management) - Monitors and reports trends within the Finance Operations function - Supports senior members of the team with processes across various areas - Owns and executes monthly finance related processes, analysis and reporting - Suggests and supports process improvements - Adheres to finance and accounting standards and displays appropriate knowledge - May recommend credit limits and handle special credit arrangements and problem collection accounts. Qualifications & Experience: - Relevant degree or professional qualification - Previous experience in a defined area of operational / transactional finance. At LSEG, we believe that creating a diverse and inclusive organisation is fundamental to the way we deliver on our promise of creating essential...

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: 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 external individuals to resolve billing disputes and queries. Develop...

About Us The FT has an uncompromising mission: delivering independent, quality information, news and services to individuals and companies around the globe. It’s the cornerstone of our reputation and the heart of our ambitions for the future. But for our people, the FT offers so much more than what we do. FT people come from all kinds of backgrounds and work across a huge range of disciplines and locations, and find an empowering, warm and welcoming culture that values curiosity and rewards smart, ambitious thinking. Those who are willing to unite around our mission and live our values will find plenty to challenge, inspire and interest them. Like the audiences we serve, no two FT people are the same; but together we help our audience be better informed and understand the world around them. It’s a job that’s never mattered more, and a career that can take you anywhere you want to go. Our commitment to diversity and inclusion in the workplace At the FT, we give all...

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: 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 external individuals to resolve billing disputes and queries. Develop...

The main purpose of the Credit Controller role is to manage the collections activities of accounts in the China market 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: •    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 external individuals to resolve billing disputes and queries. •    Develop relationships with key stakeholders in Finance, Sales and...

Role Responsibilities & Key Accountabilities: - Implements and maintains systems, procedures, and policies across various areas (e.g. Accounts Payable, Accounts Receivable, Billing or Credit Control and Vendor Master Data Management) - Monitors and reports trends within the Finance Operations function - Supports senior members of the team with processes across various areas - Owns and executes monthly finance related processes, analysis and reporting - Suggests and supports process improvements - Adheres to finance and accounting standards and displays appropriate knowledge - May recommend credit limits and handle special credit arrangements and problem collection accounts. Qualifications & Experience: - Relevant degree or professional qualification - Previous experience in a defined area of operational / transactional finance. At LSEG, we believe that creating a diverse and inclusive organisation is fundamental to the way we deliver on our promise of creating essential...

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...