
Executive, Credit Control
2 weeks ago
Primary Details
Time Type: Full time
Worker Type: Employee
- Assist in the execution of credit control, and monitoring of installment billing to achieve team targets in accordance to the Company’s business plans.
Primary Responsibilities
- Account and payment reconciliations
- Meeting business goals and targets
- Prepare Provision Doubtful Debts
- SG High Risk Blackline
- Prepare Accrual Commissions
- Coupa Invoicing
- Strategy and Planning
- Policy, Process and Procedures
- Ensure that all processes conducted are documented in a standard format and that this is maintained accessible
- Environmental Awareness/Customer Focus
- Follow up with advice to underwriting and processing staff to ensure mínimal discrepancy
- Establish and maintain an efficient, effective relationship between Finance and other Business Unit
- Technical Performance
- Maintain debtors accounts including collection of all monies due and payable
- Monitor and control payments from intermediaries
- Produce accurate and timely reconciliation of all intermediaries
- Identify and rectify any system problems resulting from investigations and queries
- Assist in preparing ad hoc reports
- People Management - team player
How to Apply:
Equal Employment Opportunity:
QBE is an equal opportunity employer and is required to comply with equal employment opportunity legislation in each jurisdiction it operates.
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