Credit Controller
Allianz
- الدار البيضاء
- دائم
- دوام كامل
- Sound Knowledge in End-to-End Credit Control process, including Reminder & Chasing process and Receivable Management
- Hands on experience in chasing and getting details from Brokers, to reduce the receivable balance.
- Keen monitoring on the open receivables & cash value and have expertise knowledge on reconciling and clearing those open ledger balances.
- Proper tracking of Reminders sent to brokers and counterparties and responsible for maintaining an up-to-date counterparty details.
- Support the entity in monthly closing and handling queries from accounting teams, brokers, cedents.
- Coordination of payment settlements with brokers and counterparties
- Cooperation with other departments (such as operations & accounting) in setting up processes, booking updates and completeness checks for correctness.
- Strong understanding of P&L and balance sheet items
- Connect and speak with French speaking brokers and do chasers and get clarifications wherever required.
- Managing portfolios based on Global Targets
- Support the team with all French Language queries and translate French emails.
- Providing guidance, training and development to the team as required
- Continually seek ways to achieve and improve on Service Standards, contribute towards business outcomes, and enhance both internal and external customer service by on-job coaching and effective communication.
- Master (Finance)/ other Commerce & Accounting streams
- Good Verbal & Written communication on French Language
- 2-4 years of experience in Order to Cash Process (Billing / Cash Application / Customer Disputes / Collections / Credit Evaluation)
- Knowledge in Accounting closing (Preferred)
- Good Analytical skills and eye for details.
- Excellent communication and inter-personal skills.
- Good organisational and administrative ability including effective time management.
- Should be pro-active, self-reliant, confident.
- Must be able to work effectively within a Team.