Credit Controller
- Employer
- Ocean Consulting Limited
- Location
- United Kingdom
- Salary
- Competitive Salary
- Closing date
- Sep 21, 2020
View more
- Job Role
- Credit Control
- Sector
- Finance
- Contract Type
- Permanent
- Hours
- Full Time
POSITION - Credit Controller
LOCATION - Porto, Portugal (Relocation Package Available)
SALARY - 18,000 - 25,000 Euros
Credit Controller (Covering America Region)
We are looking for energetic and passionate Credit Controllers to deliver a high level of service. You will be working for a global Logistics company based in a shared service centre in Porto, Portugal, efficiently collecting on behalf of their clients in America.
Hours:
Shift hours will be in place for this role to ensure that you are available at the same time as the customers in the USA (Typically between 12pm & 9pm on a rotating shift basis. No weekend work required).
Salary & Benefits:
- 18,000 - 25,000 Euros per annum
- Healthcare
- Lunch Vouchers
Responsibilities:
- Take full ownership of and responsibility for a portfolio of customers, managing the full collection cycle including, stop supplies, dispute management and ensuring customer accounts are fully reconciled.
- Apply time management techniques to ensure daily activities are achieved, improving own and rest of team's performance which is aligned to achieving goals and targets.
- Ensure activities are targeted at maximising cash collection and reducing overdue debt.
- Work with cross functions within the business to ensure invoice disputes are proactively recorded and resolved in a timely manner.
- Ensure all activities are performed, including reporting and business reviews in line with any service level agreements and the month end timetable.
- Provide insight and recommendations for customers within the debtor portfolio, to support the credit assessment process.
Qualifications & Experience Required:
Essential:
- Strong knowledge of Microsoft office suite i.e. advanced excel, PowerPoint etc.
- Native/Fluent in English
- Demonstrable English written and oral communication.
- Demonstrable proven track record in Credit Control or other finance support functions
- 2+ years' Credit Control or other relevant operational experience, ideally
- with a large international B2B corporation or equivalent with high volume/value customer responsibility.
Desirable:
- Working knowledge/experience of Oracle or similar ERP systems.
- Experience with Accounts Receivable and Advanced Collections modules.
- Knowledge of Freight Forwarding industry or similar industry advantageous.
- Qualified with Credit Professional body (equivalent of CICM).
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