Credit Controller

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K2 Partnering Solutions

WebsiteLinkedInAll Job Openings

1001 - 5000 employees

💼 Consulting

🏢 Enterprise

🤝 B2B

💰 Private equity on 2017-04

Consulting • Enterprise • B2B

K2 Partnering Solutions is a global provider of end-to-end consulting solutions focused on enterprise applications, artificial intelligence, and cloud. It offers technology talent recruitment, strategic advisory, project delivery (using its proprietary S‑Imple methodology), application management services (Thrive AMS), training and enablement (K2 University), and workforce/platform offerings (K2 Konnect). K2 partners with major enterprise technology vendors such as SAP, Salesforce and ServiceNow, serves clients across industries including banking & financial services, manufacturing, consumer products, healthcare and more, and emphasizes global delivery capabilities across onshore, nearshore and offshore locations. The firm highlights 28+ years of experience, 550+ active clients and a 92% customer approval rating.

📋 Description

• Following up on invoices and escalating overdue payments in line with established processes. • Sending invoices to clients via various means, including portals and other platforms. • Processing incoming payments in various currencies in compliance with financial policies and procedures, and posting them to customer accounts in SAP. • Reconciling assigned accounts on the Accounts Receivable ledger to ensure all payments are accurately recorded and allocated, and issuing customer statements as required. • Reviewing payment terms for new customers and assessing their creditworthiness, using credit agencies such as Creditsafe via online applications. • Forecasting client payments for cash flow management purposes. • Attending monthly EMEA Cash Collection meetings and providing updates on DSO. • Establishing relationships with clients’ Accounts Payable departments. • Dealing with various queries and escalating issues when necessary. • Working closely with the Sales and Business Operations teams to ensure effective communication. • Proactively identifying and recommending opportunities for improvement in existing procedures and processes consistent with company policies. • Ad-hoc duties and projects as directed by the line manager.

🎯 Requirements

• Proven success across all aspects of account management, debt management, cash collection and improvement of DSO • Excellent written and verbal communication skills, with professional and engaging telephone manners • Ability to learn and understand client invoice and PO portals • Experience with SAP and other accounting systems • Experience with Salesforce will be valued • Advanced Excel skills (queries, pivot tables and lookups) • An innate sense of urgency and a positive can-do attitude • Adept at organization and time management • A logical and strategic mindset • Strong attention to detail • Fluency in English (French, German, and other European languages are a plus).