Executive - Credit Control
On-siteColombo, Western Province, Sri Lanka
Job Summary
Monitor weekly aging reports for overdue debtors and ensure all tasks, subtasks, and comments are entered into the Oracle system timely. Contact clients via email and telephone to request payment of outstanding invoices, while managing internal and external disputes and queries. Perform reconciliations on unallocated payments and support the Group Credit Control Manager with ad-hoc requests. Develop short-term and long-term strategies to ensure global consistency in achieving LSEG's objectives. Manage client emails to department policy and maintain relationships with key stakeholders in Finance Operations and Sales.
Required Qualifications
- Finance degree/professional qualification at the foundation level
- One years' experience in a similar capacity
- Experience working within a driven environment
- Good Knowledge of Microsoft Office Packages. Specially in Excel
- Excellent interpersonal skills in oral & written English
- ability to articulate and develop ideas to respond clearly and concisely to various audiences who are internal and external
- Detail focus
- accuracy orientation
Desired Qualifications
- Prior experience within a multinational company in the Financial Services / Financial Technology sector
- Planning and prioritizing according to business needs
- Experience of Oracle System /SAP/Get Paid
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