Credit Controller

Department: Core - Finance

Location: Gurugram, India

Description

We are looking for an experienced Credit Controller to work within a dynamic, and fast-paced international company in the subscription and advisory space. This individual will be responsible for overseeing our global collection activity and supporting the Credit Manager’s implementation of robust group credit policies.

You will have the opportunity to work within a newly formed credit control team, to assist in developing global policies and procedures in collection. You will be the key contact person for regional sections of the credit control function.

A highly motivated individual with the ability to work proactively and independently, you must be able to communicate at all levels and across functions.

Key Responsibilities

• Experience in managing high volume of accounts (APAC, USA, EUR & Latam)
• Responsible for meeting monthly receivables target
• Experience in ledger reconciliation
• Review & resolve or redirect & monitor dispute queries when received
• Keep DSO to a minimum number of days and bad debt to minimum amount
• Collaborate and escalate difficult account (s) to Account Manager and Credit Control Manager if no movement or progress on receivables following Collection process
• Knowledge on cash flow forecasting (weekly) and provision (monthly)
• Develop and maintain strong relationships with stakeholders, facilitating regular review meetings to focus on timely debt collection and meet set targets and timetables
• Ensure meticulous accuracy and timeliness in updating collection notes and follow-up actions
• Assist in the implementation of robust Credit Control policies across the Group, optimizing processes, and ERP
  
  

Skills, Knowledge and Expertise

Required attributes:

• A highly motivated individual with the ability to work proactively and independently
• Minimum of 3 years experience as Credit Controller, managing high volume of accounts
• Proficiency in Microsoft Dynamics 365 and Microsoft Office Excel
• Good understanding of Credit Policy, Processes, and Procedures
• Good written, verbal communication and negotiation skills
• Strong organization, financial analysis, and time management skills, with demonstrated success managing multiple priorities
• Strong customer service mindset with the ability to solve it right the first time
• Team player, understanding that you deliver as a team, and it is always best when you collaborate to find solutions to problems
• Demonstrated ability to learn with your peers and others and support a culture of resiliency in a continuously changing environment

Desired experience:

• Additional languages, especially Spanish, French or Italian, would be advantageous
• Experience working in a team which handles accounts across several countries in UK/Europe and US
  
  

What we Offer

Some of the benefits we include are:

• Private Medical Insurance
• Employee’s Provident Fund Scheme
• Maternity Leave
• Holiday Entitlement
• Employee Assistance Programme (EAP)
  

At AER, we are committed to offering flexibility in the way we work. Most of our roles are hybrid with a mix of in-office/home working and potentially adjustable working hours. Let’s discuss what works for you and AER during the interview process.

The Company is committed to the principle that no employee or job applicant shall receive unfavourable treatment on grounds of age, disability, gender reassignment, race, religion or belief, sex, sexual orientation, marriage or civil partnership, pregnancy, and maternity.

To apply, please submit your Résumé / CV, a personal summary, your salary expectations and please inform us of your notice period.

Unfortunately, we are unable to accept applications via email, telephone, or social media platforms. To be considered for this position, please submit your application using the link provided. Applications submitted through any other channel will not be reviewed.

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