The main purpose of this role is to handle the day-to-day collections of outstanding invoices from existing creditors while adhering to organizational policies
Job Summary
The main purpose of this role is to handle the day-to-day collections of outstanding invoices from existing creditors while adhering to organizational policies.
Candidates will report to the Assistant Manager – Credit Control and collaborate with internal partners in Finance Operations and Sales & Sales Operations.
LSEG offers a collaborative culture with tailored benefits including healthcare, retirement planning, paid volunteering days, and wellbeing initiatives.
Matching Summary
The main purpose of this role is to handle the day-to-day collections of outstanding invoices from existing creditors while adhering to organizational policies.
Skills & Requirements
Must-have
Monitor weekly aging reports for overdue debtors
Contact clients via email and telephone
Experience with Oracle system or SAP
Excellent interpersonal skills in English
Detail focus and accuracy orientation
Nice-to-have
Previous experience in Financial Technology sector
Experience working within a multinational company
Ability to articulate ideas clearly to various audiences
Key Requirements
1-3 years' experience in similar capacity
Finance degree or professional qualification at Intermediary level
Experience in high-volume transaction processing environment