Credit Controller

In collaboration with Continental Europe Credit Controllers, you will be responsible of daily activities:

• Maintaining accurate records
  • Daily update of aging report (including intraday)
  • Weekly reconciliation of aging report and BI report
  • Maintain contact list of debtors
• Sending payment reminders according to procedure
  • Following up by email or phone as required
• Investigating and resolving any irregularities or enquiries (internal and external)
  • Liaising with operational teams
  • Align with Operational teams / banking pool for setting up payments
  • Provide detailed statement of accounts

Assist Continental Europe Credit Controllers with Process optimization and automation:

• Process improvement
  • Assist with looking for improvement in the Credit Management process
•  Process Automation
  • Assist with setting up automated process for Credit management
• Provide support to Finance Manager and Head of Finance for the respective IQEQ Group entity as and when required.
• Provide support the most junior staff members in developing their skills. 

Assist with Credit Management:

• Implement best practices of Credit management
• Sending payment reminders according to procedure
  • Following up by email or phone as required
• Maintaining accurate records
  • Daily update of aging report (including intraday)
  • Weekly reconciliation of aging report and BI report
  • Maintain contact list

• High educational level
• Detail oriented, Commercial mind set
• Proactive (not “shy”) and ability to work independently
• Ability to discuss pleasant but strong with ‘problematic’ clients
• Strong communication skills, both written and verbal (English)
• Advanced Excel skills
• Previous work experience in credit controlling / accounts receivables
• Fast learner
• Ability to interpret different situations and act accordingly
• Minimum 5 years of relevant experience

Languages

• English Language is Mandatory (both written and oral)