Credit Controller
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source : Moovijob

Credit Controller (M / F) Your Opportunity : The Credit Controller reports directly to the Finance Director and will have full responsibility and ownership for the company’s cash collection process.

We are seeking for an enthusiastic, highly communicative and result driven individual with a passion for cash who brings added value and is able and eager to deliver strong collection results.

You are responsible for the timely collection of trade receivables and handling all communication related to cash collection.

Besides the daily routines, there is a strong focus on improving / automating processes. Intertrust is a global leader in providing expert administrative services to clients operating and investing in the international business environment.

The Company has more than 2,500 employees across 39 offices and 28 jurisdictions in Europe, the Americas, Asia and the Middle-

East. Intertrust has leading market positions in selected key financial markets, including the Netherlands, Luxembourg, Jersey and the Americas.

Intertrust delivers high-quality, tailored corporate, fund, capital market and private wealth services to its clients, with a view to building long-

term relationships. The Company works with global law firms and accountancy firms, multinational corporations, financial institutions, fund managers, high net worth individuals and family offices.

Your Responsibilities : As Credit Controller you will be responsible for a wide range of activities : Pro-actively approaching clients via email and telephone regarding unpaid invoicesCash forecastingMonitoring debtor balances to ensure a reduction in DSOEnsuring credit and collection policies and procedures are followedManaging general Credit Control e-

  • mail boxProducing reports and analysis of Accounts ReceivablesProviding supporting documentation for auditsSupporting in enhancing the credit control process and proceduresManaging bad debt collection files Your Profile : We are looking for candidates who : Are proficient in credit control and debt collectionHave 3+ years of experience in credit control;
  • Experience in the Trust, Accountancy or Legal services industry is an advantageHave advanced knowledge of Excel; Knowledge of SAP is considered an advantageHave excellent communication skillsAre able to work independently and meet deadlinesHave a talent in organizing and prioritizing as well as attention to detail and accuracyAre fluent in English, both verbal and written >

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