Job Description

In the role of Credit Controller, you will take responsibility for a ledger of your own clients along with being targeted on collecting outstanding monies and reducing debt through a variety of means.

Key Responsibilities:

- Chasing Client payments for outstanding invoices in the USA, Hong Kong and Singapore
- Processing Client Invoices in a timely manner
- Resolving Client and Consultant invoicing queries;
- Allocating client payments accordingly
- Creating and maintain new customer accounts on the System
- Maintaining and collating Management Information for the Senior Management Team
- Maintaining the Invoice Discount facility in Hong Kong
- Building and Maintaining relationship with Bank Account Manager(s)
- Ensuring the Credit Risk Log is up to date with accurate credit limits and client account balances
- Helping the Credit Manager and other members of the team to identify any clients or balances that may result into bad debt
- Help identify any Clients that need to be added to the Credit Insurance Policy
- Ensuring the cash forecast module is up to date
- Ad hoc administrational duties
- Continually maintaining the deal boards ensuring all start dates, fees, invoicing contact are accurate and in appropriate currency

Required Knowledge, Skills, and Abilities

I am looking for credit controllers who can demonstrate a successful record in reducing outstanding debt in a B2B environment and can boast strong customer service skills. It is likely that you will be a good negotiator with the ability to deal with individuals at all levels in an organisation.