
Credit Control Analyst
Safeguard Global
full-time
Posted on:
Location Type: Remote
Location: United Kingdom
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About the role
- Manage outstanding debt for assigned client base through collections best practice.
- Follow up on overdue invoices working with client to resolve invoice issues or discrepancies.
- Ensure appropriate action is taken to resolve aged debt, provide weekly status reporting to leadership and stakeholders.
- Ensure credit and collection policies and procedures are followed.
- Preparation of statements, client status reports and all relevant information as required.
- Conducting regular debt review meetings with key stakeholders.
- Managing the customer relationships and responding to internal and external queries in a timely manner.
Requirements
- Excellent customer service skills, teamwork, organization and communication skills
- Positive and a very strong, can-do attitude
- Ability to pursue external and internal contacts in a professional and organized manner
- Working on your own initiative to keep aged debtors to a minimum.
- Strong analytical skills and an eye for detail.
- Ability to own the assigned ledger process, operating in a structured and organized way.
- Ability to work in harmony with other team members and use own initiative for broadening own expertise and experience.
- Accurate, efficient and organized with the ability to prioritize tasks as needed.
- Ability to maintain strong relationships with external clients and internal colleagues.
- Experience using Microsoft Office software, with a focus on Excel.
Benefits
- Autonomy and Flexibility (work in any way): Remote first, with the flexibility to include life needs like school runs and gym breaks in your schedule , all while maintaining a high standard of work.
- International environment: Grow your network internationally and collaborate across the world. Interact, discover cultures, and tap into local expertise.
- Human centered culture: We emphasize the people factor in everything we do. Our nurturing culture ensures your ideas reach our leaders and your contributions get the recognition they deserve.
- Learning: We support your continuous growth by providing access to 2 learning platforms, where you can learn at your own pace.
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
collections best practicedebt managementinvoice resolutioncredit and collection policiesstatement preparationstatus reportingdebt reviewanalytical skillsledger process management
Soft Skills
customer serviceteamworkorganizationcommunicationpositive attitudeinitiativeattention to detailrelationship managementprioritization