Credit Controller - 12 months assignment
We are the leading global information services company, providing data and analytical tools to our clients around the world. We help businesses to manage credit risk, prevent fraud, target marketing offers and automate decision making.

We also help people to check their credit report and credit score, and protect against identity theft. In 2019, for the fifth consecutive year, Experian has been named to Forbes Magazine’s Top 100 list of the “World’s Most Innovative Companies.”

We employ approximately 17,000 people in 44 countries and our corporate headquarters are in Dublin, Ireland, with operational headquarters in Nottingham, UK; California, US; and São Paulo, Brazil.
At Experian, we are committed to building an inclusive culture and to creating an environment where people can balance successful careers with their commitments and interests outside of work. Our flexible working practices support our belief that this balance brings long-lasting benefits for our business as well as our people. Some roles lend themselves to flexible options more than others, and if this is important to you, we are open to discussing agile working opportunities during the hiring process.
Position Title: Credit Controller - 12 months assignment

The Credit Controller is responsible for making sure that all Experian clients are paying on time. Also, he/she is constantly working for reducing the aged debt and maximise the cash collection of the company.

• To liaise with clients over the phone and via email through Oracle Advanced Collections to ensure prompt payment;
• Responsible for chairing meetings and reporting with different people within the business. e.g. Sales, Finance Directors, Divisions and Clients;
• Reconciliations of accounts;
• Hitting monthly, quarterly and annual collections targets;
• Resolving queried debt;
• Responding to customers via your inbox within a 48 hour SLA;
• Contribute to team, department and SSC meeting;
• Debt reporting;
• Comply with company rules and procedures and stay informed about their updates.
• Completing monthly UK DD run and bi-weekly RSK DD runs.
• DD reversals for UK and RSK.
• Monthly disconnection run.
• Ad hoc disconnections and reconnections.
• Processing refunds.
• Identifying and matching cheques.
• Indemnity claims.
• Suspense account reconciliation.
• Dealing with returned mail.
• Working unapplied cash and updating the unapplied spreadsheet.
• Credit reserve.
• Completing month end check list.

• Proficient in Microsoft Word and Excel;
• Knowledge of Oracle (desirable).
• Relevant higher education degree;
• 1-2 years experience in a credit control collections methods;
• Ensuring maximum contribution to a positive working culture;
• Fluency in written and spoken English;
• Ability to consistently demonstrate deep personal drive and accountability for great performance;
• Be outcome and target focused and oriented towards results delivery.
The health and wellbeing of our people is a top priority.
That’s why if you join us we will provide you with the benefits which fit your needs through all the stages of your life.
Изисквания към кандидата
Образование: Бакалавър

Езикови познания:
Английски език

Трудов опит:

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ИТ и Компютърни специалисти
Населено място:
Гр. София
Цариградско шосе 115 Г, бл. Сграда Мегапарк, ет. 10, София 1784
Фирма/Организация Директно търсеща служители
Детайли за организацията:
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