Sr. Credit controller

At NielsenIQ a Collector performs the collection process to ensure payment of invoices according to the policies and procedures in NielsenIQ. Collecting accounts receivable allowing its operation in terms of NielsenIQ cash flow

RESPONSIBILITIES

Responsible for monitoring and maintaining assigned accounts- Customer calls and any correspondence customer reconciliations in order to follow-up collection in a fast paced goal oriented

Define in conjunction with I2C Manager and Revenue Controller collection target according to the process

Monitor and record customer account details for non-payments delayed payments and other irregularities (disputes)

Identify overdue portfolio to avoid possible contingencies in the recovery of resources based on the policy of procedures established in NielsenIQ

Escalate with Revenue Controller and CS to determine actions in conjunction with the commercial area to recover past-due portfolio resources based on internal Nielsen process

Request and support re-invoicing according with clients specifications follow-up with revenue associate and provide any clarification

Providing customer service regarding collection issues process and review account adjustments resolve client disputes and short payments

Accountable for reducing delinquency for assigned accounts

Perform other assigned tasks and duties necessary to support the Accounts Receivable Department

Dispatch invoices to the client could be by mail mailing or portal sites

Must communicate & follow up effectively with Client Service / Revenue Controllers regarding commercial disputes resolutions and additional actions to accelerate the collection process

Establish and maintain effective and cooperative working relationships with Revenue Associates to accelerate actions financial disputes resolution

Support Cash Applications team on invoicing reconciliation payments identifications

Qualifications :

• Degree in Finance or Accounting preferred
• Fluency in English and local language mandatory; third regional language preferred
• Experience working in multinational multi-cultural environment
• Experience working with remote counterparts
• Experience of 2-6 yrs working in Collections

Additional Information :

Our Benefits

About NIQ

NIQ is the worlds leading consumer intelligence company delivering the most complete understanding of consumer buying behavior and revealing new pathways to 2023 NIQ combined with GfK bringing together the two industry leaders with unparalleled global reach. With a holistic retail read and the most comprehensive consumer insightsdelivered with advanced analytics through state-of-the-art platformsNIQ delivers the Full View. NIQ is an Advent International portfolio company with operations in 100 markets covering more than 90% of the worlds population.

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Our commitment to Diversity Equity and Inclusion

At NIQ we are steadfast in our commitment to fostering an inclusive workplace that mirrors the rich diversity of the communities and markets we serve. We believe that embracing a wide range of perspectives drives innovation and excellence.  All employment decisions at NIQ are made without regard to race color religion sex (including pregnancy sexual orientation or gender identity) national origin age disability genetic information marital status veteran status or any other characteristic protected by applicable laws. We invite individuals who share our dedication to inclusivity and equity to join us in making a meaningful impact. To learn more about our ongoing efforts in diversity and inclusion please visit the  Work :

No

Employment Type : Full-time

Key Skills

Administration,Credit Control,Copy Editing,EMC,Back Office Support

Experience : years

Vacancy : 1