Senior Credit Controller

Senior Credit Controller

Full-time

Company Description

Informa is a leading international events, intelligence and scholarly research group. We’re the specialist’s specialist. Through hundreds of powerful brands, we work with businesses and professionals in specialist markets, providing the connections, intelligence and opportunities that help customers grow, do business, make breakthroughs and take better informed decisions. Informa is listed on London Stock Exchange and a member of FTSE 100, with over 11,000 colleagues working in more than 30 countries.

Informa’s divisions include:

1. Informa Connect, a specialist in content-driven events and digital communities that allow professionals to meet, connect, learn and share knowledge.
2. Informa Intelligence, providing digital intelligence and data-based products, consultancy and research services that help businesses in specialist markets make better informed decisions, spot opportunities and gain competitive edge.
3. Informa Markets, creating platforms for international markets to trade, innovate and grow.
4. Informa Tech, a division bringing specialism in technology.
5. Taylor & Francis, specialist in scholarly research.
6. Global Support, providing shared, efficient business services and function-specific expertise.

Job Description

The purpose of the role is to collect all monies owing to Informa within collections policies and procedures to ensure that collection targets are met and to also collect monies owing from customers who have exceeded credit limits or terms to minimize bad debts. You must be able to maintain a caring, efficient, knowledgeable, and effective interface with customers and colleagues always, resolve customer queries, and collect payments within credit terms while maintaining and enhancing hard-won customer relationships. You must ensure that all company policies are adhered to and that specific duties are carried out within set time limits while providing an excellent level of service to all Informa customers and colleagues.

Key Responsibilities:

1. Ensuring customer portal is highlighted to customers when contacted.
2. Responsible for collecting all monies owing to Informa within credit control policies and procedures to ensure that collection targets are met.
3. Collect monies owing from customers who have exceeded credit limits or terms to minimize bad debts.
4. Carry out a step-by-step schedule for collections and follow-ups.
5. Build close internal and external relationships with Sales and customers.
6. Manage the outstanding sales balances falling due and contact customers to obtain payment before the event start date if applicable to your division.
7. Resolve queries in a timely fashion and collect aged debt to minimize bad debt provision.
8. Manage simple disputes through FSCM and escalate complex disputes to the Team Leader.
9. Achieve the monthly cash collection targets set for your specific section of accounts.
10. Look after any unallocated cash items sitting on your set of accounts and work with the Cash Application team to have the monies applied.
11. Provide weekly reports to the Business detailing current levels of debt if applicable for your division.
12. Check customer credit ratings.
13. Assist the finance team with internal and external audit requirements.

Qualifications

Good knowledge and understanding of all Credit & Collections processes. Knowledge of best practices in customer service operations. A good knowledge of the SAP system is an advantage.

Skills & Abilities

1. Excellent communication skills at all levels including a wide range of stakeholders within the business.
2. Continuously drives & improves processes & systems.
3. Excellent problem-solving skills.
4. Be proactive, take initiative, and encourage teams to do the same.
5. Act with integrity, tact, and diplomacy.
6. Highly organized, and diligent with attention to detail and the ability to maintain these skills whilst working under pressure.
7. Advanced skills in Excel, Word & Outlook are essential.
8. Remain approachable under pressure.
9. Work as part of a team.
10. Excellent customer service skills.
11. Ability to be flexible within the role.
12. Proficiency in spoken and written English & Arabic.

Senior Credit Controller
Roshin Front, Riyadh, Saudi Arabia * Full-time