Credit Controller Admin (Temporary)

Provide administrative support for the successful and smooth running of the Credit Control department and its functions internally and externally.

• Daily cash allocation to customer's accounts and request cash transfers;
• Elaboration of Prepayment schedules according with Owner's requests;
• Draft of customer contracts Final Statement for review of the Credit Controllers;
• Generate payment links for Card owners and send the payment emails according with the GDPR rules;
• Update Collection Management System (COLMS) with the announcements of shares, leases and cards;
• Update split card report when new cards are announced;
• Zero balance verification and open items apply before month end;
• Prepare Write off requests;
• Any other admin tasks when necessary to ensure continued efficiencies within the department.
• Other duties can be performed subject to being within the same professional career, considered related or functionally linked.

#hybrid

0-2 years of experience

Adaptability

Collaboration

Curiosity

Service-Oriented

Strives For Positive Results

• Preferential University Degree in Finance / Accounting or similar;
• Preferential 1-2 years working experience
• Experience in Great Plains is an advantage;
• Strong reconciliation skills;
• Fluency in Business English (written and spoken);
• High Proficiency in MS Office.