Credit Controller Analyst 2
London Stock Exchange Group
&, McKinley, Taguig, PHL
1d ago

Role Responsibilities

  • Cash collection from corporate clients on a defined book of business
  • Work closely with clients, some of which are Fortune 500 Companies, and Refinitiv internal staff to resolve client disputes and follow through to satisfactory resolution which results in payment of invoices
  • Manage the decision process on disconnecting customers when payments cannot be negotiated
  • Monitor & analyse collection trends & identify debt issues at an early stage for resolution
  • Chairs conference calls / meetings with business stakeholders to discuss action plans on delinquent debts
  • Manage complicated cash application issues
  • Aid Regional Credit Managers in compilation of monthly credit control reporting
  • Ensure actions from monthly business unit debt provisioning meetings are followed-up
  • Ensure accounting for bad debts & provisioning comply with accounting standards
  • Build effective relations with Billing to Cash. Liaise with Finance to ensure thorough financial analyses of the viability of commercial propositions.
  • Help regional implementation of Credit Control Global strategy & country adherence
  • Diligently ensure attention to detail in overall collections and communications to partners and stakeholders
  • Drive customer satisfaction and financial results as they relate to DSO, Provision and revenue
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