Job Description

: The main purpose of the Credit Controller role is to manage the collections activities of large commercial accounts with outstanding invoices. This is a client facing position that also involves significant contact with internal stakeholders, often requiring collaboration between teams to resolve issues with delinquent accounts. The individual will be responsible for meeting defined key performance targets while adhering to departmental policies and processes. **This is an overnight shift, requiring individual to work U.S. business hours. Responsibilities: Initiate contact with customers to collect cash on unpaid invoices. Build trust and confidence with customers, acting as their advocate when issues are raised. Meet key performance targets and operational objectives. Ensure adherence to the business engagement model, following touch point guidelines and making sure comments and tasks are properly recorded in the collections system. Liaise with internal and external individuals to resolve billing disputes and queries. Develop relationships with key stakeholders in Finance, Sales and Operations. Perform cash reconciliations and research of unallocated and unidentified payments. Manage the breach of contract and disconnection process when payments cannot be collected. Take ownership of actions from debt and provision meetings. Identify accounts that require special attention and act with urgency to resolve issues. Qualifications: Highly motivated, task oriented and able to work independently in a fast-paced environment Proven customer service experience, ideally working with large international clients Demonstrated success managing accounts receivable and resolving billing issues Ability to work under pressure and driven to achieve targets Excellent organizational skills with high attention to detail and demonstrated ability to set and manage multiple priorities Ability to drive performance and ensure results delivery Excellent ability to speak and write in English Knowledge of Microsoft Office with strong skills in excel 2-4 years of experience in accounts receivable or related field Bachelor\xe2\x80\x99s degree in finance, accounting or related field Financial services industry experience desired

At LSEG, we believe that creating a diverse and inclusive organisation is fundamental to the way we deliver on our promise of creating essential partnerships and open opportunities. Our open culture is central to how we deliver our purpose \xe2\x80\x93 driving financial stability, empowering economies and enabling customers to create sustainable growth \xe2\x80\x93 in everything we do.

Working with us means that you will be part of a dynamic organisation of 25,000 people across 70 countries. However, we will value your individuality and enable you to bring your true self to work so you can help enrich our diverse workforce. You will be part of a collaborative and creative culture where we encourage new ideas and are committed to sustainability across our global business. You will experience the critical role we have in helping to re-engineer the financial ecosystem to support and drive sustainable economic growth. Together, we are aiming to achieve this growth by accelerating the just transition to net zero, enabling growth of the green economy and creating inclusive economic opportunity.

LSEG offers a range of tailored benefits and support, including healthcare, retirement planning, paid volunteering days and wellbeing initiatives.

We are proud to be an equal opportunities employer. This means that we do not discriminate on the basis of anyone\xe2\x80\x99s race, religion, colour, national origin, gender, sexual orientation, gender identity, gender expression, age, marital status, veteran status, pregnancy or disability, or any other basis protected under applicable law. Conforming with applicable law, we can reasonably accommodate applicants\' and employees\' religious practices and beliefs, as well as any mental health or physical disability needs.

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