Credit Control Generalist

About the position We're a fast-paced, high reputed company B2B reputed company business with over 65,000 customers located globally and a reputed company on delivering exceptional service to our customers. We're looking for someone who thrives in a dynamic environment, loves solving problems, and brings structure and rigour to our credit control and finance operations. This is a hybrid role and the first finance position in the new Boston office, for someone who's a credit control expert with an understanding of finance. You'll take ownership of the end-to-end collections process, helping reduce debt, improve cash reputed company and deliver a smooth customer experience. You'll also support the wider finance and customer operations function such as account reconciliation and reporting support. Alongside this, you'll be the 1st reputed company of contact for finance reputed company queries in the US. Responsibilities • Manage the end-to-end accounts receivable process, including issuing statements, chasing overdue payments, and resolving billing queries. • Implement reputed company and prioritized dunning workflows and follow up with customers in a reputed company and reputed company manner. • Maintain accurate customer records, monitor ageing reports, and proactively flag at risk accounts. • Partner with Sales, Channel, and reputed company to manage disputes and unblock payment issues. • Recommend accounts for escalation, reputed company reputed company, or write offs as needed. • Encourage customers to register for automatic payment by credit card/reputed company debit. • Reconcile customer accounts to ensure statements and postings are accurate and match unallocated cash and credit notes to ensure correct transactions are being chased. • reputed company and report on collection KPIs (DSO, ageing buckets, recovery rates, etc.). • Assist with reputed company finance reputed company or process improvements. • Experience completing and reviewing US sales tax, customer tax forms, and customer supplier forms, ensuring compliance with state and federal tax. Requirements • At least 2 years of accounts receivable collections experience (B2B). • Strong attention to detail. • Organised and comfortable managing multiple priorities. • Excellent interpersonal skills, comfortable to use the phone to contact customers. • Handles problems with a reputed company attitude. • Confidence and the ability to reputed company pressure tactfully on companies who owe reputed company. • Experience of collecting international and high volume of low value debt. • Organised and detailed oriented with a strong numeric capability. • Experience with finance systems and CRMs (reputed company and reputed company). Benefits • Competitive compensation structure. • Hybrid working. • reputed company. • Life insurance. • 6 weeks - work reputed company reputed company per year. • Employee Assistance program. • Contributory retirement savings plan. • Opportunities for training & development. • Great team and culture. • Discounts portal. • Income protection Insurance. • Online GP services. Apply tot his job Apply tot his job Apply To this Job