Reports to: Credit Control Manager
The Guernsey Finance team are growing! We are looking for a new Credit Controller to join our International Finance Team base in the Philippines, specifically looking after all our Guernsey businesses.
Responsibilities:
- Maintaining accurate records / Daily update of aging report (Debtor Report)
- Weekly reconciliation of aging report
- Maintain Client Contact list
- Provide detailed SOA / Sending payment reminder according to procedure
- Following up with internal & external clients by email or phone (as necessary)
- Investigating and resolving any irregularities or enquiries (internal and external)
- Liaising with operational teams
- Effective and timely completion of other activities as directed from time to time
- Build an effective relationship with all parts of the UK&I Businesses, delivering a well-respected and efficient service for the Credit Operations process
- Assist with driving process optimization across the Credit Control Function
