Credit Controller

ION provides mission-critical trading and workflow automation software solutions to corporates, central banks and financial institutions. We are pioneers and visionary innovators of automation technology. Our mission is to simplify complex processes, streamline businesses and give a competitive advantage to our customers.

Our products help leading organizations around the world do more, in a better and simpler way than ever before. ION develops the technology and applications to automate corporate treasury, commodity management, fixed income and currency trading and processing: More than 40% of the worlds largest companies use our solutions to manage their cash, commodities, trading and risks

Over 100 of the worlds leading banks use our electronic trading platforms With over 6,500 employees and offices in more than 40 cities around the globe, ION is a rapidly expanding and dynamic group.

The Role

This role will collaborate with the internal commercial, legal, tax and billing teams as well as with senior management. We are a rapidly expanding company which means you must be comfortable working in fast paced atmosphere where juggling numerous priorities and deadlines is the norm.

Responsibilities: -

• Manage assigned customer base as part of the credit control team
• Communicate with our client via emails and phone calls to ensure customers adhere to their agreed payment terms
• Become escalation point for all high risk or over trading customers whilst recommending appropriate action to be taken
• Support the Credit Control Manager in providing a professional credit control service to the business whilst providing accurate, timely and relevant information
• Work closely with the other teams and senior management to resolve queries in an accurate, timely manner
• Recommending improvements to credit control policies, processes and procedures - Take initiative to automate daily tasks and help integrate newly acquired entities to the group processes.
• Lead the initiatives and report improvements to bring project to close.
• Provide ad-hoc reporting as and when requested by management
• Reconcile and post all client receipts Requirements:
• High level of numerical ability
• Team orientated with the ability to work on your own initiative
• Proven ability to multitask and take ownership of projects - Ability to reconcile complex accounts - Superior attention to detail
• Advantage but not required: a high proficiency of excel
• Advantage but not required: experience using Microsoft 36