Role
Credit Controller at Cognism, London, UK. This on-site role focuses on end-to-end credit control to ensure timely payment of invoices and healthy cash flow for Cognism, a fast-growing data intelligence platform.
About Cognism
Cognism is a leading data intelligence platform that helps sales teams grow by providing compliant, high-quality data. This role offers an opportunity to contribute to Cognism's mission and work with a talented team.
Responsibilities
- Manage accounts receivable and credit control processes.
- Monitor age of debt, chase outstanding payments, and resolve payment issues.
- Process payments, apply cash receipts, and reconcile transactions.
- Maintain and reconcile the accounts receivable ledger; generate customer statements.
- Collaborate with Sales and Finance teams to improve collections and communicate payment terms.
- Assess credit risk for new and existing customers; set and monitor credit limits.
- Assist with month-end close and produce aging reports and DSO metrics.
- Help implement process improvements to enhance efficiency and accuracy.
Requirements
- Experience in credit control or accounts receivable (UK-focused preferred).
- Strong numeracy and analytical skills; excellent communication and negotiation abilities.
- Proficiency with ERP systems (examples: SAP, Oracle, NetSuite) and MS Excel.
- Knowledge of invoicing and payment collection best practices in a B2B environment.
- Ability to work in a fast-paced environment and collaborate with cross-functional teams.
Location
London, UK (on-site)
What we offer
- Competitive salary and benefits package.
- Career development opportunities in a fast-growing company.
- London-based on-site role with a collaborative team environment.
Application
Application link: https://www.cognism.com/jobs?gh_jid=4647903101