Credit Controller in charge of debtor accounts at Veolia, responsible for cash collection and dispute management. Experience in finance and stakeholder management essential.
Responsibilities
Managing debtor accounts, ensuring both the timely collection of outstanding amounts and the maintenance of outstanding debts at acceptable levels
Proactive and reactive communications with customers, developing relationships with them, together with internal and external stakeholders to facilitate cash collections
Managing disputes ensuring regular follow up or escalation as appropriate
Producing accurate and timely reports to monitor accounts
Reviewing and reporting on results against set and agreed KPIs with the Manager on a regular basis, discussing and recording clearly targets to actual performance
Reducing of aged debt
Requirements
At least 1 years experience within credit control or accounts receivable
Experience using Microsoft Excel / Google Sheets
Excellent communication and stakeholder management skills
Demonstrated ability in efficient time management and prioritisation to effectively manage a high-volume portfolio of debtor accounts
Benefits
Employee share plan where employees have the opportunity to purchase discounted Veolia shares
Employee Assistance Program (EAP) through Assure which covers mental health, nutrition, financial, legal, coaching and career transition support
Bupa health insurance discount
Career development including formal training
Access to corporate discounts
Eligibility to volunteer at one of Veolia's partnered volunteer organisations
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