ABOUT YOU
Being the Credit Controller, you will build key relationships with the business line leaders for the assigned ledger, the associate finance business partner, and multiple key stakeholders within the finance division. We are looking for a strong communicator that can influence all audiences to achieve the maximum outcomes for the business and the 3 rd
party suppliers. Required skills and experience: A solid background in credit control with the ability to work at pace and resilience An effective communicator with strong influencing skills Good Excel skills – minimum of Pivots and intermediate formulas Ideally studying ICM or qualified ABOUT THE OPPORTUNITY Key activities: Full responsibility of cash collection for the assigned ledger Managing and resolving disputes to agreed turnaround times to assist in cash collection Monitor and manage bad/aged debt with relevant business line leads and finance business partners weekly Weekly reporting of top high-risk customers Maintenance of ledger inclusive of; unallocated cash, write-off proposals and credit balances Processing of accounts to external debt collection agency where appropriate Account reconciliations as necessary Consistent review of 180+ day accounts and escalate in line with internal processes Monitor and management of credit limit alerts from external agency to prevent risk WHAT WE OFFER Join Intertek and become part of our global network of inspiring and entrepreneurial colleagues. We are a global family that values diversity and we thrive working together with precision, pace, and passion. We are working to make the world Ever Better, ensuring the quality, safety, and sustainability of products and services used by millions of people around the world. Competitive salary/benefits Development and career opportunities around the Globe Working in a highly motivated team and dynamic working environment We are an Equal Opportunity Employer who do not discriminate against applicants. All qualified applicants will receive consideration for employment without regard to race, colour, religion, sex or national origin. Intertek operates a preferred supplier arrangement and we do not accept unsolicited approaches from agencies.
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party suppliers. Required skills and experience: A solid background in credit control with the ability to work at pace and resilience An effective communicator with strong influencing skills Good Excel skills – minimum of Pivots and intermediate formulas Ideally studying ICM or qualified ABOUT THE OPPORTUNITY Key activities: Full responsibility of cash collection for the assigned ledger Managing and resolving disputes to agreed turnaround times to assist in cash collection Monitor and manage bad/aged debt with relevant business line leads and finance business partners weekly Weekly reporting of top high-risk customers Maintenance of ledger inclusive of; unallocated cash, write-off proposals and credit balances Processing of accounts to external debt collection agency where appropriate Account reconciliations as necessary Consistent review of 180+ day accounts and escalate in line with internal processes Monitor and management of credit limit alerts from external agency to prevent risk WHAT WE OFFER Join Intertek and become part of our global network of inspiring and entrepreneurial colleagues. We are a global family that values diversity and we thrive working together with precision, pace, and passion. We are working to make the world Ever Better, ensuring the quality, safety, and sustainability of products and services used by millions of people around the world. Competitive salary/benefits Development and career opportunities around the Globe Working in a highly motivated team and dynamic working environment We are an Equal Opportunity Employer who do not discriminate against applicants. All qualified applicants will receive consideration for employment without regard to race, colour, religion, sex or national origin. Intertek operates a preferred supplier arrangement and we do not accept unsolicited approaches from agencies.
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