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Cerinte

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Minimum of 3 years experience in Credit Control or Accounts Receivable
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Proficiency in ERP/accounting systems and Microsoft Excel
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Fast learner with the ability to adapt in a dynamic retail environment
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Excellent organisational and time management skills
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Strong communication and interpersonal abilities
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Previous experience in credit control within retail or property sectors is highly advantageous.

Responsabilitati

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Accounts Receivable & Collections: Ensure the timely collection of all outstanding amounts, including rent, service charges, insurance, and other contractual charges demanded
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Arrears Monitoring & Reporting: Generate and analyse reports, identifying overdue accounts and initiating appropriate recovery actions.
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Age Debt: Proactively monitor aged debt, implement recovery strategies, and escalate high-risk accounts where necessary.
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Performance Reporting: Prepare and provide collection statistics and performance reports to management upon request.
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Cross-Functional Collaboration: Work closely with all the teams to ensure accurate posting of receipts and proper account reconciliation.
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Stakeholder Engagement: Collaborate with Property/Store Managers and Retail Operations teams to regularly review arrears, resolve disputes, and ensure timely debt recovery.
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Contract & Billing Adjustments: Liaise with Contract Management or Finance teams to process invoice corrections, adjustments, or refunds where required.
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Client Support & Account Reconciliation: Provide clients/tenants with account statements, copies of invoices, and perform basic account reconciliations, escalating an resolving complex cases when necessary.
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Cash Allocation Management: Monitor and resolve unallocated or unidentified payments, ensuring accurate allocation within accounting systems.
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Relationship Management: Build and maintain strong professional relationships with retail tenants, internal teams, and external stakeholders to support effective credit control.

Alte informatii

The Credit Controller is responsible for managing the end-to-end credit control process within the organization, ensuring timely collection of receivables, minimizing aged debt, and maintaining strong relationships with retail clients

Beneficii

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  Bonus de performanta
  
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  Abonament medical
  
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  Tichete de masa