Credit Controller

Posted 9 Days Ago
Be an Early Applicant
Port Louis
5-7 Years Experience
Financial Services
The Role
Responsible for daily credit control activities, including maintaining accurate records, sending payment reminders, and resolving irregularities. Assist with process optimization and automation, credit management, and provide support to finance managers and junior staff members. Qualifications include high educational level, detail orientation, strong communication skills, and 5 years of relevant experience.
Summary Generated by Built In

Company Description

IQ-EQ is a leading Investor Services group which combines global expertise with an unwavering focus on client service delivery. We support fund managers, global companies, family offices and private clients operating worldwide.

Job Description

Job Description

In collaboration with Continental Europe Credit Controllers, you will be responsible of daily activities:

  • Maintaining accurate records
    • Daily update of aging report (including intraday)
    • Weekly reconciliation of aging report and BI report
    • Maintain contact list of debtors
  • Sending payment reminders according to procedure
    • Following up by email or phone as required
  • Investigating and resolving any irregularities or enquiries (internal and external)
    • Liaising with operational teams
    • Align with Operational teams / banking pool for setting up payments
    • Provide detailed statement of accounts

Assist Continental Europe Credit Controllers with Process optimization and automation

  • Process improvement
    • Assist with looking for improvement in the Credit Management process
  •  Process Automation
    • Assist with setting up automated process for Credit management
  • Provide support to Finance Manager and Head of Finance for the respective IQEQ Group entity as and when required.
  • Provide support the most junior staff members in developing their skills. 

Assist with Credit Management

  • Implement best practices of Credit management
  • Sending payment reminders according to procedure
    • Following up by email or phone as required
  • Maintaining accurate records
    • Daily update of aging report (including intraday)
    • Weekly reconciliation of aging report and BI report
    • Maintain contact list

Qualifications

Qualifications Requirements

  • High educational level
  • Detail oriented, Commercial mind set
  • Proactive (not “shy”) and ability to work independently
  • Ability to discuss pleasant but strong with ‘problematic’ clients
  • Strong communication skills, both written and verbal (English)
  • Advanced Excel skills
  • Previous work experience in credit controlling / accounts receivables
  • Fast learner
  • Ability to interpret different situations and act accordingly
  • Minimum 5 years of relevant experience

Languages

  • English Language is Mandatory (both written and oral)

Additional Information

At IQ-EQ we want you to reach your full potential. We offer an inclusive and diverse environment to support your career aspirations. With a strong emphasis on continuous learning and a holistic approach to your professional and personal development. We also offer opportunities across our service lines and our international network of offices.

Top Skills

Excel
The Company
HQ: New York, NY
3,497 Employees
On-site Workplace
Year Founded: 1896

What We Do

We are IQ-EQ, a leading investor services group employing 4300+ people across 24 jurisdictions worldwide. We bring together that rare combination of global technical expertise and a deep understanding of our clients' needs.

We have the know how and the know you to deliver for our clients - fund managers, multinational companies, family offices and private clients operating worldwide.

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