Executive - Credit Control

About the role

The Executive - Credit Control leads the day-to-day collection of outstanding invoices owed to the London Stock Exchange from existing creditors, ensuring processes and policies are followed and targets are met. The role reports to the Assistant Manager - Credit Control.

Key responsibilities

• Monitor and review weekly aging reports for overdue debtors
• Enter tasks, sub-tasks and comments into the Oracle system on time
• Contact clients by email and telephone to request payment of outstanding invoices
• Resolve internal and external client disputes and queries
• Manage relationships with key internal collaborators in Finance Operations, Sales and Sales Operations
• Reconcile unallocated or unidentified payments
• Support the Group Credit Control Manager and peers in the Global Credit & Collections Team, and handle ad hoc requests
• Work with peers to develop short- and long-term strategies for global consistency
• Handle client emails in line with department policy

Required profile

• Finance degree or professional qualification at foundation level
• One year of experience in a similar capacity
• Experience in a driven environment
• Excellent oral and written English
• Detail focus and accuracy orientation
• Advantageous: prior experience in a multinational financial services or fintech company, planning and prioritising by business need, and experience with the Oracle system

Required skills

• Good knowledge of Microsoft Office packages, especially Excel
• Oracle system (desired)