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Credit Controller

London Stock Exchange Group
NewPosted yesterday

LOCATION

Bangalore-TowerE · Onsite

EXPERIENCE

2 - 4 Years

TYPE

FullTime

SKILLS REQUIRED

Accounts ReceivableNegotiation SkillsCustomer serviceCash ReconciliationCollections Management

Job description

Overview

Manage collections activities for large commercial accounts with outstanding invoices, acting as a client-facing point of contact and working closely with internal stakeholders to resolve issues with delinquent accounts.

What you'll do

  • Initiate contact with customers to collect cash on unpaid invoices.
  • Build trust and confidence with customers, acting as their advocate when issues are raised.
  • Meet key performance targets and operational objectives.
  • Ensure adherence to the business engagement model, following touch point guidelines and making sure comments and tasks are properly recorded in the collections system.
  • Liaise with internal and external individuals to resolve billing disputes and queries.
  • Develop relationships with key stakeholders in Finance, Sales and Operations.
  • Perform cash reconciliations and research of unallocated and unidentified payments.
  • Manage the breach of contract and disconnection process when payments cannot be collected.
  • Take ownership of actions from debt and provision meetings.
  • Identify accounts that require special attention and act with urgency to resolve issues.

What you'll need

  • Highly motivated, task oriented and able to work independently in a fast-paced environment.
  • Proven customer service experience, ideally working with large international clients.
  • Demonstrated success managing accounts receivable and resolving billing issues.
  • Ability to work under pressure and driven to achieve targets.
  • Excellent organizational skills with high attention to detail and demonstrated ability to set and manage multiple priorities.
  • Ability to drive performance and ensure results delivery.
  • Excellent ability to speak and write in English.
  • Knowledge of Microsoft Office with strong skills in Excel.
  • 2-4 years of experience in accounts receivable or related field.
  • Bachelor's degree in finance, accounting or related field.

Nice to have

  • Financial services industry experience.

Details

  • Overnight shift, working U.S. business hours.
  • Location: Bangalore, India.

Read the full description and apply on the company’s own careers page.

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Credit Controller