Controller responsible for financial reporting and analysis in a facility management firm. Collaborating with an international team and presenting insights for strategic decisions.
About the role
- Credit Controller managing collections and accounts receivable tasks in a luxury brand context. Ensuring timely payments and fostering client relationships in a dynamic environment.
Responsibilities
- Responsible for ensuring that all funds are collected, accounts reconciled, and queries resolved for Key High value level client accounts
- Building and maintaining relationships with clients
- Continually assess all accounts to minimise client’s exposure in terms of debt versus deposit
- Investigate, manage and resolve all disputes quickly and efficiently
- Attending client meetings to discuss any finance questions or queries when necessary
- Ensuring that customers pay amounts owed to the company by the due date
- Agreeing payment and repayment plans with customers that are in default
- Allocating all cash received into the business on-a-daily basis
- Ensuring compliance with the company credit policy, business processes and Sarbanes-Oxley requirements
- Gathering quantifying data and generate reports to assist in cash collection
Requirements
- Minimum 2 years’ experience in Collections or Accounts Receivable teams
- Prior experience with luxury brand or exposure to HNWI clients highly beneficial and preferred
- Demonstrate strong self-motivated approach
- Intermediate Excel and strong analytical skills
- Excellent verbal and written communications skills • Prior experience with SAP accounting software is highly beneficial
Benefits
- Equal employment opportunity employer
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Location requirements
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