Ar Credit Controller

**Company Description** Experian is a global data and technology company, powering opportunities for people and businesses around the world. We help to redefine lending practices, uncover and prevent fraud, simplify healthcare, create marketing solutions, and gain deeper insights into the automotive market, all using our unique combination of data, analytics and software. We also assist millions of people to realize their financial goals and help them save time and money. We operate across a range of markets, from financial services to healthcare, automotive, agribusiness, insurance, and many more industry segments. **Job Description** Role Summary**: A credit controller collects cash (to hit monthly cash target) and minimize aged debt (which means making sure clients pay on time or as near to it as possible). To be successful in the role, you are comfortable and willing to make cash collection phone calls as it helps to build client/ sales relationships apart from debt recovery. **About The Role**: - Communicate with customers, inter departmentally and to resolve customer account queries/dispute. - Perform regular monitoring on customer(s) payment promises to ensure no broken payment promises. - Ensure all outstanding balance or potential bad debts are being pursued. - To be acquainted with and to ensure compliance on company collection policy and procedures. - To highlight or escalate aged open items to reduce DBO. - Perform in-depth analysis on customer payment behaviors and review it progressively with the Team Lead. - To follow-up with respective stakeholders to resolve dispute items and improve dispute resolution turnaround time. - Regular review on >60 days debts with Team Lead to ensure action plan to resolve is in placed and being followed up. - Prepare weekly and month end reporting. - Perform ad hoc refund requests. - Support all SSC expansion/ migration projects and global initiatives (UAT/CR implementation/Empower project). - Drive collections performance measures/key performance indicators (KPIs). **Qualifications** More About You**: - ** Minimum of 1.5 - 3 years’ experience working in MNC within Credit management/Collection/customer service/sales team in medium or large organizations**: - Strong communication and interpersonal skills - Attention to details, methodical, organized, and able to assess and promptly resolve problems. - Able to set priorities and manage own time to meet deadlines and objectives within SSC team. **Why this role is critical?** Every dollar of a company’s revenue becomes a receivable that must be managed and collected, as cash is any company. The collector then plays an important role to ensure that every invoice billed to clients get converted into collected cash. **Additional Information** Our uniqueness is that we celebrate yours. Experian's culture and people are important differentiators. We take our people agenda very seriously and focus on what matters; DEI, work/life balance, development, authenticity, collaboration, wellness, reward & recognition, volunteering... the list goes on. Experian's people first approach is award-winning; World's Best Workplaces 2024 (Fortune Top 25), Great Place To Work in 24 countries, and Glassdoor Best Places to Work 2024 to name a few. Check out Experian Life on social or our Careers Site to understand why. Experian is proud to be an Equal Opportunity and Affirmative Action employer. Innovation is an important part of Experian's DNA and practices, and our diverse workforce drives our success. Everyone can succeed at Experian and bring their whole self to work, irrespective of their gender, ethnicity, religion, colour, sexuality, physical ability or age. If you have a disability or special need that requires accommodation, please let us know at the earliest opportunity. Experian Careers - Creating a better tomorrow together Find out what its like to work for Experian by clicking here