Credit Controller
Current• Increases the speed at which project assets move to cash.• Proactively tracks and collects receivables for all customers.• Provides visibility and supports follow up of invoice disputes• Interfaces with the customer to improve invoice approval and payment turnaround times• Key User for NSN Receivables Management tool• Highlights process improvements E2E within CT team when inefficiencies exist. • Working to align internal and external processes to ensure assets minimized.• Developing and deploying collections strategies on a case-by-case basis• Monitoring credit limits: where expired triggering review process or ensuring CT has done so; where credit exposure (receivables balances) exceed credit limit trigger shipment hold reviews and credit limit reviews.• Cash flow Forecast.• Bad debt provision analysis.
