Experian is a global data and technology company, powering opportunities for people and businesses around the world. We help to redefine lending practices, uncover and prevent fraud, simplify healthcare, create marketing solutions, and gain deeper insights into the automotive market, all using our unique combination of data, analytics and software. We also assist millions of people to realize their financial goals and help them save time and money.
We operate across a range of markets, from financial services to healthcare, automotive, agribusiness, insurance, and many more industry segments.
We invest in people and new advanced technologies to unlock the power of data. As a FTSE 100 Index company listed on the London Stock Exchange (EXPN), we have a team of 22,500 people across 32 countries. Our corporate headquarters are in Dublin, Ireland. Learn more at experianplc.com.
Job DescriptionRole Summary:
A credit controller collects cash (to hit monthly cash target) and minimize aged debt (which means making sure clients pay on time or as near to it as possible).
To be successful in the role, you are comfortable and willing to make cash collection phone calls as it helps to build client/ sales relationships apart from debt recovery.
About The Role:
Perform daily collection follow-ups (calls or emails).Communicate with customers, inter departmentally and to resolve customer account queries/dispute.Perform regular monitoring on customer(s) payment promises to ensure no broken payment promises.Ensure all outstanding balance or potential bad debts are being pursued.To be acquainted with and to ensure compliance on company collection policy and procedures.To highlight or escalate aged open items to reduce DBO.Perform in-depth analysis on customer payment behaviors and review it progressively with the Team Lead.To follow-up with respective stakeholders to resolve dispute items and improve dispute resolution turnaround time.Regular review on >60 days debts with Team Lead to ensure action plan to resolve is in placed and being followed up.Prepare weekly and month end reporting.Perform ad hoc refund requests.Support all SSC expansion/ migration projects and global initiatives (UAT/CR implementation/Empower project).Drive collections performance measures/key performance indicators (KPIs).QualificationsMore About You:
Candidate must have at least a bachelor’s degree, Professional degree, Finance/Accountancy/Banking or equivalentMinimum of 1.5 – 3 years’ experience working in MNC within Credit management/Collection/customer service/sales team in medium or large organizationsExperience in Oracle application is an added advantageStrong communication and interpersonal skillsAttention to details, methodical, organized, and able to assess and promptly resolve problems.Able to set priorities and manage own time to meet deadlines and objectives within SSC team.
Why this role is critical?
Every dollar of a company’s revenue becomes a receivable that must be managed and collected, as cash is any company. The collector then plays an important role to ensure that every invoice billed to clients get converted into collected cash.
Additional InformationOur uniqueness is that we celebrate yours. Experian's culture and people are important differentiators. We take our people agenda very seriously and focus on what matters; DEI, work/life balance, development, authenticity, collaboration, wellness, reward & recognition, volunteering... the list goes on. Experian's people first approach is award-winning; World's Best Workplaces™ 2024 (Fortune Top 25), Great Place To Work™ in 24 countries, and Glassdoor Best Places to Work 2024 to name a few. Check out Experian Life on social or our Careers Site to understand why.
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