Credit Controller - Pacific
AI in this role
Manage collections activities for large commercial accounts, resolve billing disputes, and perform cash reconciliations.
The main purpose of the Credit Controller role is to handle the collections activities of large commercial accounts with outstanding invoices. This is a client facing position that also involves significant contact with internal partners, 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.
The candidate will be expected to work during Pacific Time (PT) business hours to support operational and stakeholder requirements.
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 accurately recorded in the collections' system.
· Liaise with internal and external individuals to resolve billing disputes and queries.
· Form relationships with key collaborators in Finance, Sales and Operations.
· Perform cash reconciliations and research of unallocated and unidentified payments.
· Handle 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 vitality to resolve issues.
Qualifications:
· Excellent ability to speak and write in English.
· 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 handling accounts receivable and resolving billing issues.
· Ability to work under pressure and driven to achieve targets.
· Excellent interpersonal skills with high attention to detail and proven track record to set and handle multiple priorities.
· Ability to drive performance and ensure results delivery.
· Knowledge of Microsoft Office with strong skills in excel.
· 2-4 years of experience in accounts receivable or related field
· Bachelor’s degree or equivalent experience in finance, accounting or related field
· Financial services proven experience desired
Career Stage:
AssociateLondon Stock Exchange Group (LSEG) Information:
Join us and be part of a team that values innovation, quality, and continuous improvement. If you're ready to take your career to the next level and make a significant impact, we'd love to hear from you.
LSEG is a leading global financial markets infrastructure and data provider. Our purpose is driving financial stability, empowering economies and enabling customers to create sustainable growth.
Our purpose is the foundation on which our culture is built. Our values of Integrity, Partnership, Excellence and Change underpin our purpose and set the standard for everything we do, every day. They go to the heart of who we are and guide our decision making and everyday actions.
Working with us means that you will be part of a dynamic organisation of 25,000 people across 65 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.
We are proud to be an equal opportunities employer. This means that we do not discriminate on the basis of anyone’s 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 mental health or physical disability needs.
You will be part of a collaborative and creative culture where we encourage new ideas. We are committed to sustainability across our global business and we are proud to partner with our customers to help them meet their sustainability objectives. Our charity, the LSEG Foundation provides charitable grants to community groups that help people access economic opportunities and build a secure future with financial independence. Colleagues can get involved through fundraising and volunteering.
LSEG offers a range of tailored benefits and support, including healthcare, retirement planning, paid volunteering days and wellbeing initiatives.
Please take a moment to read this privacy notice carefully, as it describes what personal information London Stock Exchange Group (LSEG) (we) may hold about you, what it’s used for, and how it’s obtained, your rights and how to contact us as a data subject.
If you are submitting as a Recruitment Agency Partner, it is essential and your responsibility to ensure that candidates applying to LSEG are aware of this privacy notice.
How we rate this
Credit Controller - Pacific at LSEG rates 0 out of 100 for how much of the daily work is AI. That makes it Little AI (AI Level 1 of 4). The level is about AI in the job, not seniority.
Little AI. AI is not part of the work.
- ●●●● Builds AI80 to 100
- ●●●○ Works on AI60 to 79
- ●●○○ Uses AI40 to 59
- ●○○○ Little AI0 to 39
Levels come from how often the tools, models and workflows of the role are named in the posting itself. Open the description and count.
Prepare for this job
A free preview built only from this posting: what it asks for, what you could be asked in an interview, and how to adjust your resume.
Skills and AI tools this role asks for
Questions you could be asked
- Tell me about a project where accounts receivable was part of your work. What did you do?
- Tell me about a project where collections was part of your work. What did you do?
- Tell me about a project where customer service was part of your work. What did you do?
- Tell me about a project where reconciliation was part of your work. What did you do?
- Tell me about a project where dispute resolution was part of your work. What did you do?
Adapt your resume
- List these exact terms on your resume: Accounts Receivable, Collections, Customer Service, Reconciliation, and Dispute Resolution. An applicant tracking system matches the wording, not the idea.
- Attach one line of real, concrete experience to at least one of them — a tool named with nothing behind it rarely survives a human read.
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