Financial Collections Expert
2 months ago
Job Summary
The Credit Controller will play a crucial role in supporting the businesses of HH Global in maximizing cash flow by reducing aged debts. This permanent full-time position requires a proactive and creative individual who can build relationships with clients, billing teams, and account managers to ensure timely payment of outstanding balances.
Key Responsibilities
- Obtain timely payment of clients' outstanding balances
- Keep overdue balances to the minimum
- Allocate cash receipts
- Maintain the accounting systems sales ledger accounts
- Liaise with internal departments in handling invoicing issues
- Liaise with internal departments to facilitate the collection of unpaid invoices
- Liaise with customers providing up-to-date information on the aged debt status
- Complete ad hoc requests and work on ad hoc projects when required
Requirements
- Previous credit control experience
- SAP B1 knowledge
- Good knowledge of Microsoft Excel
- Previous experience in multi-currencies
- Good understanding of general accounting processes
About the Role
This role is a key part of the Finance team at HH Global, and the successful candidate will be responsible for supporting the businesses in maximizing cash flow by reducing aged debts. The ideal candidate will have previous credit control experience, SAP B1 knowledge, and good knowledge of Microsoft Excel.
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