Purpose of the job:
The Credit Controller is responsible for providing complex financial, administrative, and clerical services by ensuring proper review, timely processing and communications of all customer invoices. This person will provide support to financial managers in the fulfilment of assigned Receivables by analyzing accounts receivables and ensuring customer invoicing policies and procedures are being followed. In addition, identifying and recommending accounting treatment for erroneous billing information and delinquent aged receivables. Prepare cash receipts for processing. Resolve any payment discrepancies.
Key Responsibilities:
Process receipt allocation to invoices + unallocated credits
Execute the collections process
Reconciles Customer statements
Communicate confidently and effectively with multiple levels of HHG staff
Manage collection efforts and associated functions
Knowledge, Skills + Experience:
Strong customer service focus
Extremely high level of written and verbal communication skills.
Strong background in Microsoft Office – with intermediate Excel skills in Excel.
Experience excelling within fast paced, high energy environments.
Fluent in English (written and spoken)
Fluency in additional languages is an advantage (such as French, German or Spanish)