Summary: The Credit Controller role at Ocorian involves acting as a liaison between client contacts and global teams to ensure timely debt collection and support for debt-related matters. The position requires strong communication skills and the ability to manage client relations effectively while working closely with finance and credit control teams. The role also includes reporting on collection targets and maintaining a ledger across multiple legal entities. This position offers a competitive salary and hybrid working arrangements.

Key Responsibilities:

• Act as point person for all matters related to client debt, liaising with relevant teams and clients across different jurisdictions.
• Chase overdue payments and assist with resolution of client queries and issues.
• Refer debts to third-party collection agencies when necessary.
• Report information on a daily, weekly, and monthly basis to management.
• Deliver challenging targets based on collections, debtor days, and aged debt analysis.
• Assist with training new team members.

Key Skills:

• Minimum of 5 years of relevant experience in a credit control function.
• Strong communication and presentation skills.
• Experience maintaining a ledger across several legal entities.
• Strong IT skills and negotiation skills.
• Prior experience liaising with third parties regarding debt recovery.
• Excellent interpersonal and influencing skills.
• Ability to work under pressure and meet deadlines.
• Meticulous attention to detail and strong time management skills.
• Understanding of Mandarin is highly desirable.

Salary (Rate): undetermined

City: Belfast

Country: United Kingdom

Working Arrangements: hybrid

IR35 Status: undetermined

Seniority Level: undetermined

Industry: Finance