12 Credit Control jobs

Role Responsibilities & Key Accountabilities: - Processes financial transactions including billings and collections for a defined business area on a daily basis, ensuring that accounting processes and controls are adhered to - Coordinates and assists with all necessary billing cycle activities to deliver accurate and effective client billing information - Processes and files correspondence and ensure that appropriate records are accurately maintained - Manages the status of accounts and balances and identifies inconsistencies - Supports the process for monthly, quarterly and year-end financial reporting as required, including vendor master data - Ensures adherence to reporting and regulatory requirements - Ensures processes are followed in a timely manner and in line with agreed terms - Works with tax colleagues to ensure compliance with relevant tax rules. Qualifications & Experience: - Relevant degree or professional qualification - Some previous experience in a defined...

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 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: 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...

Credit controller – Korean speaker   The main purpose of the Credit Controller role is to manage the collections activities of large commercial accounts in the Korea 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: Initiate phone call 60% and email 40% connect 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...

Role Responsibilities & Key Accountabilities: - Processes financial transactions including billings and collections for a defined business area on a daily basis, ensuring that accounting processes and controls are adhered to - Coordinates and assists with all necessary billing cycle activities to deliver accurate and effective client billing information - Processes and files correspondence and ensure that appropriate records are accurately maintained - Manages the status of accounts and balances and identifies inconsistencies - Supports the process for monthly, quarterly and year-end financial reporting as required, including vendor master data - Ensures adherence to reporting and regulatory requirements - Ensures processes are followed in a timely manner and in line with agreed terms - Works with tax colleagues to ensure compliance with relevant tax rules. Qualifications & Experience: - Relevant degree or professional qualification - Some previous experience in a defined...

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 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...

Credit controller – Korean speaker   The main purpose of the Credit Controller role is to manage the collections activities of large commercial accounts in the Korea 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: Initiate phone call 60% and email 40% connect 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...

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...

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...