Sr. Credit controller

Control and reduce third party debt through proactive management of the assigned trade debtors ledger. Process and distribute various reports such as cash flow forecasts and dispute reports. Monitor and record customer account details for non-payments and delayed payments, and escalate issues with the Revenue Controller as necessary.

University degree in finance, accounting, business, or related field. Very good level of English language. Experience in an international company, preferably within a SSC/BPO environment, within Order to Cash or Procure to Pay area. Functional knowledge of MS Excel, SAP, and Collection and Dispute Management software.

Flexible working environment with volunteer time off. Access to LinkedIn Learning and Employee-Assistance-Program (EAP).