Credit Controller

Industry Category	Accounting / Finance	Position	General / Cost Accounting
Recruitment Department		Number Of Recruits	several
Work Location	All Cities	Nature Of Work	Full Time
Gender Requirements	Male	Marriage Requirement	No marital status restrictions
Education Level	College Diploma	Work Experience	No work experience restrictions
Age Requirement	Above 18 years old	Salary Package	Negotiable
Updated Date	2022-09-23	Valid Until	Long-term validity

Working within Billing to Cash, the Credit Controller will be responsible in managing portfolios which includes Fortune 500 companies and work closely with internal staff to achieve company objective by taking part in collection activities such as investigating delinquent accounts, analyzing account performance, and investigation of bankruptcy claims. The successful candidate is expected to coordinate efforts and/or refer accounts to third party partners when internal collections are not effective, maintain records, generate reports and recommend improvement to current practice. Billing to Cash is responsible for the processes from customer invoicing to cash application and reconciliation globally. The team is involved from the moment an invoice is created until the customer’s debt is cleared. 

Responsibilities:

Resolve client disputes and follow through to satisfactory resolution which results in payment of invoicesCoordinate efforts and/or refer accounts to third party partners when internal collections are not effectiveManage the decision process on disconnecting customers when payments cannot be negotiatedHandle complicated cash application issuesMonitor & analyze collection trends & identify debt issues at an early stage for resolutionAid Regional Credit Managers in compilation of monthly credit control reportingRecommend any changes in country credit control tiering & mapping to improve efficiencyEnsure actions from monthly business unit debt provisioning meetings are followed-upEnsure accounting for bad debts & provisioning comply with accounting standardsBuild effective relations with CA & Business Unit managementCollaborate closely with Finance to ensure thorough financial analyses of the viability of commercial propositionsHelp regional implementation of Credit Control Global template & country adherence to it thereafter

Qualifications:

Must have solid 1-2 years collections or accounts receivable experiencePrior experience in dispute resolution and managing accounts receivable books of businessStrong English communication skills - verbal, written and presentationAbility to partner with senior leadership team to help them visualize and design their presentation and reportsAbility to work under pressure and to exacting time scales on occasion and a team playerMust be willing to work on any shift schedule

LSEGLSEG (London Stock Exchange Group) is more than a diversified global financial markets infrastructure and data business. We are dedicated, open-access partners with a commitment to excellence in delivering the services our customers expect from us. With extensive experience, deep knowledge and worldwide presence across financial markets, we enable businesses and economies around the world to fund innovation, manage risk and create jobs. It’s how we’ve contributed to supporting the financial stability and growth of communities and economies globally for more than 300 years.Data & AnalyticsOur acquisition of Refinitiv means we can provide the breadth and depth of financial data and best-in-class analytics that customers expect –driving innovation and growth across global markets.And our high-performance solutions –from trading, to market surveillance, to wealth solutions and more–help to enhance the performance of our customers.FTSE Russell is a leading global provider of financial indexing, benchmarking and analytic services with more than $16 trillion benchmarked to our indices –and offers an extensive range of data services and research.The combination of Refinitiv and FTSE Russell provides LSEG with leading capabilities in data, analytics, indices and benchmarksCapital MarketsWe offer our customers extensive access to capital markets and liquidity across multiple asset classes. We operate a broad range of international equity, fixed income, exchange-traded funds/exchange-traded products and foreign exchange markets. Our Group is home to several capital formation and execution venues: London Stock Exchange, AIM, Turquoise, CurveGlobal, FXall and Tradeweb (through a majority ownership interest).Post TradeWe support our customers’ clearing and reporting obligations, providing risk, balance sheet and financial resource management solutions, whilst working with our other divisions to extend this support across the value chain.A leading global clearing house with a strong presence across multiple asset classes, LCH helps financial institutions all over the world use their capital efficiently and manage counterparty risk. We work closely with sell-side clearing members and buy-side clients in conjunction with trading venues globally. UnaVista, a regulated platform that helps customers meet their reporting compliance obligations and reduce operational and regulatory risk through reporting, reference data and analytics solutions, further complements our Post Trade offering.Through a comprehensive suite of trusted financial market infrastructure services –and our open-access model –we provide the flexibility, stability and trust that enable our customers to pursue their ambitions with confidence and clarity.LSEG is headquartered in the United Kingdom, with significant operations in 70 countries across EMEA, North America, Latin America and Asia Pacific. We employ 25,000 people globally, more than half located in Asia Pacific. LSEG’s ticker symbol is LSEG.