Credit Controller

Job Description:
Purpose

The Credit Controller role is the first contact of the Finance Teams regarding Account Receivables Management. The role is responsible for ensuring customer reconciliation and cash collection leading to increase cash flow, reduce bad & old debt and mitigate risk related to non-collection.

Accountabilities- Proactive cash collection.- Handle daily order release.- Handle customer queries and drive issue resolution (e.g. price, delivery issues). Manage relationship with customers, with the market (business decision support, commercial managers, finance manager, Supply Team, Warehouse) and internally (e.g. Customer Service Team, Financial Controller Team, STP Team).- Manage credit risk (monitor payment behaviour of customers and propose credit limit changes).- Manage customer ledger (up-to-date information about overdue items) according to KPI’s (RC, texting, reconciliation).

Qualifications / experience- College or university degree- Strong analytical skills- Strong interpersonal and communication skills- Very strong customer service attitude- Strong MS Office knowledge- Fluent English- System skills (SAP knowledge)- Has some financial knowledge or willingness to learn financial transactions.- Having an overview of market and customer specifics.

Worker Type:
Regular

Primary Location:
Bogota - EOB

Additional Locations:
Job Posting Start Date:
2023-08-03