Credit Controller
BSIHerndonUpdate time: November 13,2019
Job Description

Great that you're thinking about a career with BSI!

Are you looking to join a dynamic global industry leader that can boast nearly 120 years of excellence, growth, and continuing innovation? Do you hold yourself to the highest of standards? If yes, then we would love to hear from you.

Reporting to the Cash to Order Supervisor, the Credit Controller will maintain the master data for a subset of our customer base ensuring invoices are sent timely and accurately. In addition, the Credit Controller will collect monies from clients owed on past due invoices and will also assist in maintaining credit policies.

 

Essential Responsibilities:

  • Maintaining notes and procedures for SAP research
  • Invoicing clients for application fees and pro-rated management fees
  • Facilitating the payment of customer debt through positive customer service
  • Supporting the finance team by assisting with any ad-hoc projects
  • Debt collection: Maintaining receivables at 95% within 90 days or less
  • Timeliness of tasks, reports and projects
  • Accuracy of information and projects completed
  • Ability to persuasively and tactfully able to speak with clients regarding debt
  • Ability to collect money (tenacious-good follow through)
  • Maintaining a certain level of BSI/Product knowledge
  • Maintaining an understanding of all ISO 9000 certifications according to BSI’s regulatory affairs quality policy manual

The ideal candidate will possess the following characteristics:

  • High school diploma or GED
  • Software Skills - MS Office, Excel, SAP and email
  • Ability to analyze business information and communicate effectively to the Finance Department
  • Good communication skills 
  • Attention to detail
  • Ability to juggle multiple tasks and prioritize
  • Knowledge of credit controls
  • Knowledge of general accounting procedures
  • Knowledge of relevant computer applications
  • Proficient in data entry and management
  • Previous work experience working with Credit Control
  • Corporate collection experience a plus
  • Prior professional experience working in a Finance Department
Our Excellence Behaviours: Customer Focus, Accountability, Respect, Communication, Achievement & Leading and Managing others.

BSI is an Equal Opportunity Employer and we are committed to diversity

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