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The Credit Controller is responsible for collecting accounts receivable, addressing billing issues, managing customer orders, and collaborating across teams to resolve payment problems.
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The Regional Credit Controller monitors AR policies, assesses customer creditworthiness, enforces credit notes processing, and supports management on risk identification and corrective actions. They assist branches in meeting financial objectives and compliance, conduct audits, and provide training to finance teams.
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- Collection of monthly trade AR customer portfolio in North America. Responsible for high volume corporate/strategic accounts.
- Works very closely with strategic customers, commercial sales and customer service to resolve billing problems preventing payment.
- Review and release of time sensitive blocked customer orders.
- Supporting Global AR Lead, NA Credit Manager with daily management tasks related to collections.
- Work collaboratively with regional Customer Service Teams, Commercial Sales Teams, Credit Leaders and to find solutions for identified root causes of non-payments.
NA
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