Credit Controller (German Speaking)

CollarFinder

Ortigas Ave, Pasig, Metro Manila, Philippines

3d ago

Job Description

Maximise the value of cash collection on a timely basis in accordance with invoice due dates

Account reconciliation, mainly medium to large accounts with unclear payments

Regular reporting on various metrics including cash received, account adjustments, Customer Claims

Manage the Customer Claims Process with regular calls with Collections, Local Country and Operations Teams

Identify and resolve delinquent / overdue amounts country ledgers

Manage relationship with 3rd party collection agencies

Minimise risk of bad debt by taking appropriate action against slow payers and delinquent accounts

Identify and report any issue that may affect timely cash collection.

This is a fixes contract position.

Qualifications

Minimum of 2 years’ credit control and collections experience

Experience of best practice collection activities

Collection systems and process

Languages - English & German essential

Excellent verbal & written communication skills; good interpersonal skills at all levels

Rigorous attention to detail and the basics of credit collections and risk control

Deadline driven.

A strong systems person with the ability to address the credit and collections needs.

Computer literate with knowledge of Windows and Microsoft based programs including Office, Outlook and in particular Excel.

Some knowledge of mainframe / CRM / Finance systems such as SAP / JDE / Netsuite ideal.

Commercially aware of the importance of customer retention while maximising cash collection.

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