Credit Controller

Company Description

US Telco Company.  

Job Description

·       Maximise the value of cash collection on a timely basis in accordance with invoice due dates

·       Account reconciliation, mainly medium to large accounts with unclear payments

·       Regular reporting on various metrics including cash received, account adjustments, Customer Claims

·       Manage the Customer Claims Process with regular calls with Collections, Local Country and Operations Teams

·       Identify and resolve delinquent/overdue amounts country ledgers

·       Manage relationship with 3rd party collection agencies

·       Minimise risk of bad debt by taking appropriate action against slow payers and delinquent accounts

·       Identify and report any issue that may affect timely cash collection.

This is a fixes contract position.

Qualifications

·       Minimum of 2 years' credit control and collections...