Sr. Credit controller

📋 Description

• Control and reduce third party debt, through proactive management of the assigned trade debtors
• Process and distribution of various reports as Trade debtors outstanding balance, Cash flow
• Monitor and record customer account details for non-payments, delayed payments, and other
• Identify overdue portfolio to avoid possible contingencies in the recovery of resources based on
• Escalate with Revenue Controller and CS to determine actions in conjunction with the commercial
• Request and support re-invoicing according with client's specifications, follow-up with revenue

🎯 Requirements

• Responsibility for cash collection of debt due to NiQ from third parties
• Collaboration with Order to cash team and operational teams across the NiQ Group
• Minimizing overdue debt, DSO and maximizing cash flow
• Provide proactive, responsive, and quality driven credit control service in line with predetermined

🎁 Benefits

• Flexible working environment
• Volunteer time off
• LinkedIn Learning
• Employee-Assistance-Program (EAP)