About the role

  • 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

Credit Controller

Job type

Experience level

JuniorMid level

Salary

Not specified

Degree requirement

High School Diploma

Location requirements

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