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Sr. Credit controller - Advanced English Required

Job Overview

Request and support re-invoicing according with client's specifications, follow-up with revenue associate and provide any clarification Providing customer service regarding collection issues, process, and review account adjustments, resolve client disputes and short payments

Key points

  1. Control and reduce third party debt, through proactive management of the assigned trade debtors ledger, to set targets on a monthly basis (DSO…

  2. Process and distribution of various reports as Trade debtors outstanding balance, Cash flow forecast, dispute report, Bad debt provision and others.

  3. Monitor and record customer account details for non-payments, delayed payments, and other irregularities (disputes).

  4. Identify overdue portfolio to avoid possible contingencies in the recovery of resources based on the policy of procedures established in NiQ.

  5. Escalate with Revenue Controller and CS to determine actions in conjunction with the commercial area to recover past-due portfolio resources based on internal NiQ…

  6. Work with commercial teams to ensure all incoming queries are promptly resolved.

Skills

ForecastingCustomer Support

Experience: Senior-level · Job type: Full-time

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