Finance Controller in Baltic Finance Business Control team at SEB. Analyzing business process data and ensuring financial performance across bank units in Tallinn.
About the role
- Senior Credit Controller enhancing billing accuracy and cash collection in finance department at Logistics UK. Collaborating cross-functionally to improve processes and drive financial health.
Responsibilities
- Managing your own ledger.
- Building great relationships with colleagues and customers alike.
- Driving improvements in billing processes and cash collection..
- Training and onboarding new team members.
- Ensuring cash targets are achieved and debtor days reduced.
- Preparing accurate forecasts, reports and KPIs.
- Overseeing statements, chasing letters, direct debits, journals, refunds and write-offs.
- Providing support to the Sales Ledger Manager by serving as the primary contact for escalated queries and offering team assistance during peak periods and staff absences
Requirements
- Proven experience in credit control.
- Strong communication and relationship-building skills.
- A personable, detail-focused, and proactive approach.
- Excel skills and confidence with credit control systems.
- A true team player who thrives in a collaborative environment.
Benefits
- 25 days of annual leave plus bank holidays
- Christmas Working Arrangement for extra days off during the festive period
- Health Cash Plan for all employees and Private Medical Insurance for managers
- Employee Assistance Programme and Mental Health First Aiders
- Enhanced Family Leave policy
- Flexible and remote working arrangements
- Two paid days off per year for charity or volunteering work
- Various learning and development opportunities
- Range of pension schemes
- Award scheme to recognise outstanding employees
- Life Assurance Scheme for peace of mind
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
No Education Requirement
Location requirements
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