Credit Controller Specialist with high level of english Madrid

Descripción de la oferta

Duración de la oferta: hasta el 20/02/2023.

Funciones

Credit Controller Specialist with high level of english


Descripción de la oferta

* Daily allocation of all incoming payments in partnership with BPO and client team members, investigates discrepancies and action in a prompt and professional manner. Ensure there is a clear audit trail for all debtor accounts.
 * All allocations should be accurate and in line with client policy.
 * Daily review of the aged debtor ledger under your control and actively follow up on all past due debts with a focus on chasing in an initiative-taking manner, not just those values that have become past due. Keep detailed notes on the full chase history. Build effective relationships with external customers to maximize collections.
 * Create new AR accounts in line with client Risk Assessment policy, maintain credit withdrawals list and Keep contact information updated as required as part of the customer master data requirements.
 * Proactively deal with queries from hotel and customers within the period of 48 hours
 * Prepare a month-end review pack for all receivables under your control to ensure there is clear communication to show what work has been conducted on overdue accounts
 *  Work closely with key departments and senior teams to improve and drive best practices, with an aim of always focusing on productivity by removing duplication and streamlining of duties for maximum results. Drive modern technology and coaching of team members to bring best practices to life.
 * Performs other duties and responsibilities as required or requested relating to the accounts receivable function.


Perfil del candidato

* Professional Accounting Qualification and / or relevant experience
 * Professional Accounting Qualification and / or relevant experience within Account Receivable function (minimum 3-5 years).
 * Good level of English (Written and Verbal)


Oferta de empleo

Career and development opportunities

Requisitos

Professional Accounting Qualification and / or relevant experience
Professional Accounting Qualification and / or relevant experience within Account Receivable function (minimum 3-5 years).
Good leve