58 credit controller jobs found

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...

CREDIT CONTROLLER - ASEAN 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. Role 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...

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...

CREDIT CONTROLLER - ASEAN 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. Role 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...

LSEG is a leading global financial markets infrastructure and data provider. We play a vital social and economic role in the world’s financial system.      With our open approach, trusted expertise and global scale, we enable the sustainable growth and stability of our customers and their communities. We are leaders in data and analytics; capital formation and trade execution; and clearing and risk management. Position Title:   Credit Controller for CIS region, based in Exeter (UK) We are looking for a candidate for the position of Credit Controller who will be responsible for selected countries within the Commonwealth of Independent States (CIS) region in Eastern Europe. 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. JOB DESCRIPTION - DUTIES AND RESPONSIBILITIES Operate all...

Position Title:   Senior Credit Controller We are looking for a candidate for the position of a Senior Credit Controller who will be covering EMEA region. It is offered on local terms and conditions. Previous experience of managing clients based in Continental Europe would be advantageous. We offer a challenging but rewarding job in a fast-paced environment that is driven by continuous developments and improvements, in which you can play an important role. Collection activities include investigating delinquent accounts, analyses account performance, makes recommendations to release orders on past due accounts and builds strong internal and external relationships with key stakeholders. May coordinate efforts and/or refer accounts to third party action when internal collections are not successful. JOB DESCRIPTION - DUTIES AND RESPONSIBILITIES Responsible for collecting all monies owing to LSEG within credit control policies and procedures to ensure that collection...

Position Title:  Credit Controller 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.  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...

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...

Position Title:   Senior Credit Controller We are looking for a candidate for the position of a Senior Credit Controller who will be covering EMEA region. It is offered on local terms and conditions. Previous experience of managing clients based in Continental Europe would be advantageous. We offer a challenging but rewarding job in a fast-paced environment that is driven by continuous developments and improvements, in which you can play an important role. Collection activities include investigating delinquent accounts, analyses account performance, makes recommendations to release orders on past due accounts and builds strong internal and external relationships with key stakeholders. May coordinate efforts and/or refer accounts to third party action when internal collections are not successful. JOB DESCRIPTION - DUTIES AND RESPONSIBILITIES Responsible for collecting all monies owing to LSEG within credit control policies and procedures to ensure that collection...

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...

Position Title:  Credit Controller 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.  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...

LSEG is a leading global financial markets infrastructure and data provider. We play a vital social and economic role in the world’s financial system.      With our open approach, trusted expertise and global scale, we enable the sustainable growth and stability of our customers and their communities. We are leaders in data and analytics; capital formation and trade execution; and clearing and risk management. Position Title:   Credit Controller for CIS region, based in Exeter (UK) We are looking for a candidate for the position of Credit Controller who will be responsible for selected countries within the Commonwealth of Independent States (CIS) region in Eastern Europe. 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. JOB DESCRIPTION - DUTIES AND RESPONSIBILITIES Operate all...

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...

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: 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...

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...

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...

About Us Across the FT Group, our people are united by a mission to deliver world-class information, news and services to our global audiences. We're a digital-first organisation made up of journalists, technologists, product managers, event planners, strategists, commercial and finance experts, marketing and communications specialists - and much more. Our strength is in our employees. Our commitment to diversity and inclusion in the workplace At the FT, we aim for employees across all regions to have a voice so that diverse perspectives are heard and valued. We believe that a supportive workplace is one where employees feel they can be themselves at work and have the flexibility they need to meet their personal needs. We'll continue to remove barriers for all, and in particular barriers facing employees from underrepresented groups. The Role / Position Overview This role will be responsible in chasing and collecting payment from accounts that have garnered...

Tax Manager - EMEA Role Profile The role is based in London and reports to the Director of Tax Operations EMEA & AsiaPac (Juliet Coombs). The position will have overall direct tax responsibility for a portfolio of the group’s UK entities and several jurisdictions (20+) in EMEA. The role will work closely with outsource providers, the financial controller community and the wider tax team on delivering the goals of the tax operations function which includes reporting, compliance and audit. This is a great opportunity to join the team at an exciting time for the combined group. Key Responsibilities  The selected candidate will have ownership for: Supporting calculation of UK tax provisions & UK tax returns (prepared by an outside service provider). Working with the offshore accounting services function to deliver the required data for preparation of UK tax provisions. Assisting with the local UK statutory audit; liaising with the audit teams in respect of...

Tax Manager - EMEA Role Profile The role is based in London and reports to the Director of Tax Operations EMEA & AsiaPac (Juliet Coombs). The position will have overall direct tax responsibility for a portfolio of the group’s UK entities and several jurisdictions (20+) in EMEA. The role will work closely with outsource providers, the financial controller community and the wider tax team on delivering the goals of the tax operations function which includes reporting, compliance and audit. This is a great opportunity to join the team at an exciting time for the combined group. Key Responsibilities  The selected candidate will have ownership for: Supporting calculation of UK tax provisions & UK tax returns (prepared by an outside service provider). Working with the offshore accounting services function to deliver the required data for preparation of UK tax provisions. Assisting with the local UK statutory audit; liaising with the audit teams in respect of...