Credit Controller - London, United Kingdom - Euromonitor International

Euromonitor International
Euromonitor International
Verified Company
London, United Kingdom

1 week ago

Tom O´Connor

Posted by:

Tom O´Connor

beBee Recruiter


Description

Euromonitor International is the leading independent provider of consumer market research providing strategic intelligence on industries, companies, economies and consumers around the world.

We are looking for a
Credit Controller to joint the London office.

We have 16 offices globally and the
Credit Controller is responsible for debt across our global reach. The ledger is allocated across 4 Credit Controllers.

The
Credit Controller will work with sales team and customers to ensure invoices are paid promptly and within our terms of service.


Key responsibilities:


  • Take control and daily management of key proportion of the sales ledger ensuring processes followed to maximize cash collection and tidiness of the ledger. Keep accurate records of all contact with customers.
  • Meeting monthly targets set to trigger bonus incentive and ultimately reduce debtor days to acceptable industry average.
  • Working closely with global Sales teams and Sales Order Processing team to ensure invoicing data/details are captured correctly and reflect all the necessary and important information. Aim being to avoid having to credit and reissue items, which furtherdelays payment.
  • Building strong relationships with global Account Managers so that they are aware of any higher risk/ potential payment problems and effective communication exists between departments.
  • Full responsibility for working with customers to understand and reduce any withholding tax from certain countries, ensuring all documentation is filed for UK corporation tax purposes.
  • Regular reporting to the management team and sales teams to show progress or concerns on the ledger.
  • Refer accounts to third party collection agency once all debt chasing has been exhausted.
  • Maintain the department inbox and internal support ticketing system so queries are dealt with in a timely manner.
  • At least 2 years' experience and proven track record working in credit control, with extensive experience gained (ideally) within an international organisation that regularly trades in such a capacity. Must demonstrate experience of dealing with multiplecurrencies and understanding of how exchange rate gains/losses are recognised as result of timing differences.
  • Ability to demonstrate working knowledge of Withholding Tax and relevant compliance involved in dealing with such claims. An understanding of the main Tax Treaties in place between UK and major countries also advantageous.
  • Excellent attention to detail and ability to assist globally based Sales teams with supplying of financial information for tenders, along with having a familiarity of the Notarisation/Legalisation process.
  • Persistence and determination.
  • To always present and maintain a professional approach
  • Ensure all written communications formal and informal are grammatically, contractually and legally correct at all times
  • Self
- confident and flexible personality

  • Knowledge of Word would be beneficial, but Excel intermediate level is also essential including using look up & pivot tables)

Skills and Proficiancies required;

  • At least 2 years' experience and proven track record working in credit control, with extensive experience gained (ideally) within an international organisation that regularly trades in such a capacity. Must demonstrate experience of dealing with multiplecurrencies and understanding of how exchange rate gains/losses are recognised as result of timing differences.
  • Ability to demonstrate working knowledge of Withholding Tax and relevant compliance involved in dealing with such claims. An understanding of the main Tax Treaties in place between UK and major countries also advantageous.
  • Excellent attention to detail and ability to assist globally based Sales teams with supplying of financial information for tenders, along with having a familiarity of the Notarisation/Legalisation process.
  • Persistence and determination.
  • To always present and maintain a professional approach
  • Ensure all written communications formal and informal are grammatically, contractually and legally correct at all times
  • Self
- confident and flexible personality

  • Knowledge of Word would be beneficial, but Excel intermediate level is also essential including using look up & pivot tables)

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