CREDIT CONTROLLER

Reed Danışmanlık

Founded in 1960 in the UK, Reed has grown continuously and become a leading brand both in the UK and the international arena. Today Reed has 350 offices with more than 3.000 employees and is providing services across 30 specialism.

We work closely with experienced and qualified professionals across a wide range of industry sectors, delivering bespoke recruitment solutions on a variety of roles for mid and senior level. 

Reed Turkey is looking for a "Credit Controller" for its global client that operates in financial services sector.

Job Description: 

• Full responsibility of all Credit Control/Cash Collection for assigned Ledgers (as required by Credit Manager and Leadership Team), chasing internally to resolve root cause or late payments until cash collected  
• Retailer 1st level financial and operational support
• Retailer Reconciliation
• Run credit checks or new retailers
• Asses the retailers exposure and obtain deposit or proof of insurance
• Product /Retailer/Provider Setups
• Project Ticket creation and life cycle
• Understand and review retailer contracts, for payment terms and our available remedies  
• Retailer monitoring – press / financial statements / insurers  
• Out of hours cover (on-call evening and weekends including bank holidays on a rota basis)
• Large retailer sign up process – all markets ensuring relevant information is check and credit / terms are in place to allow easy collection
• Manage escalation from Outsourced Service Centre
• Retailer deposit refund processing
• Managing cash prepaid accounts
• Daily cash to invoice monitoring – all retailers
• Preparing letters, dealing with email enquiries, dealing with documents and correspondence received from retailers and card payment processes
• Assist in the preparation of legal accounts and enquiries received from the debt collection agency and external solicitors, and to maintain the legal accounts log
• Manage cheques and payments received from legal, allocating to the correct accounts
• Manage/prepare documents to/from insolvency practitioners and pass them for review
• Retailer queries, statements and recs, taking ownership of all debt on ledger until cash is collected
• Ensure compliance with all relevant Company standards, processes and procedures
• Work with the Outsourced Service Team to clear debt on smaller retailers and be a point of contact for them to answer general questions on Credit. Providing administration support where required
• Monitor credit limits based on retailer’s usage, new products, involving Credit Manager where required for approval or for any areas of concern, offering possible solutions
• Build relationships with key clients
• Retailer deposit refund processing
• Managing cash prepaid accounts

Qualifications: 

• Minimum of 2 years’ experience within credit control
• Understanding of accounting ledgers and reconciliations
• Works well within a team or on an individual basis
• Experience of business information providers
• Self-motivated and ability to lead projects