Join Ecolab’s Finance team as Credit Controller in Karachi and help make the world cleaner, safer and healthier. We’re growing and need talented people like you to help us continue to protect the world’s most vital resources.
In this role you will manage a portfolio of Ecolab customer accounts, working closely with sales to meet past due and DSO targets.
Follow MEA guidelines on assessing customer risk and risk mitigation of own portfolio of accounts. Apply policy & procedures for collections, credit hold and credit risk in order to meet cash targets.
What’s in it For You :
The opportunity to take on some of the world’s most meaningful challenges, helping customers achieve clean water, safe food, abundant energy and healthy environments
The ability to make an impact and shape your career with a company that is passionate about growth
The support of an organization that believes it is vital to include and engage diverse people, perspectives and ideas to achieve our best
What You Will Do :
Proactively manage debt collection, on assigned Portfolio of accounts.
Establish and maintain effective Internal and External working relationships; including Operations, Finance, Customer Relationships.
Ensure individual goals on past due improvement are achieved.
Participate in Customer Visits
Monitor & escalate defined uncollectable accounts
Perform customer risk assessments with appropriate policies to limit the dollar value of risk exposure with specific customers.
Support internal and external audits as required.
Support in providing meaningful commentary as part of monthly requirements for bad debt and top overdue reporting.
Minimum Qualifications :
Strong verbal and written communication in English, a must.
Previous experience in collections or customer facing role
Robust competency in Microsoft Excel, Word
Knowledge in working with database applications and ERP systems e.g. SAP, Scala, SYSPRO
Ability to influence internally with key stakeholders and externally with customers
Preferred Qualifications : University degree
2-3 years of business experience, in collections
2 years of experience in finance or accounting or managing external customer relationships
2 years experience using Microsoft Excel, Word, etc
Knowledge in working with database applications, Scala, Oracle and / or SAP, Get Paid
High level proficiency in Microsoft Word, Excel and Access
Excellent communication skills