Shape the financial landscape as a Credit Controller. Manage outstanding receivables, enhance customer relationships, and drive timely collections in a diverse and inclusive environment. In this role, you will oversee the collection process for a portfolio of global accounts. With a minimum of 3 years in Accounts Receivable, your expertise will resolve disputes and expedite payments. This position requires communication with various stakeholders to ensure claims are efficiently handled, supporting the organization's push for operational excellence. Key Responsibilities: Communicate with clients for comprehensive account overviews Resolve urgent claims and escalate issues as needed Collect overdue balances and maintain accurate notes in SAP Generate client statements and apply payments efficiently Review monthly tax obligations for client compliance Requirements: 3+ years in Accounts Receivable or Collections College Degree in Accounting required Proficient in MS Office Suite, especially Excel Strong verbal and written communication skills SAP experience is a plus Elevate your credit control career by enhancing customer satisfaction and financial accuracy while fostering a culture of inclusivity. #J-18808-Ljbffr
Job Title
Dynamic Credit Controller Focused on Compliance and Customer Engagement