L

LSEG

Global financial market infrastructure and data

KSA Credit Controller

Accounts Payable/ReceivableConfirmed live in the last 24 hours
Full-timeTaguig, Metro Manila, PhilippinesNo salary listedIn-person

About the Job

Requirements

  • 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 achieve targets.
  • Excellent organizational skills, with high attention to detail and the ability to set and manage multiple priorities.
  • Ability to drive performance and deliver results.
  • Excellent ability to speak and write in English.
  • Knowledge of Microsoft Office, with strong Excel skills.
  • Two to four years of experience in accounts receivable or a related field.
  • A bachelor's degree in finance, accounting, or a related field.

Responsibilities

  • Manage collection activities for large commercial accounts with outstanding invoices, including non-domiciled key strategic accounts.
  • Hold monthly global debt meetings with Global Business Directors, Global Business Consultants, Order Management, and Finance to discuss open debt, particularly aged debt.
  • Discuss ongoing sales and other disputes with the Order Management team to achieve swift resolution, and build relationships with internal collaborators to form an account team serving clients and LSEG.
  • Hold monthly or more frequent client meetings to discuss outstanding debt, address the global debt position, and distribute findings to relevant people.
  • Produce global debt files; understand the split between Market Data and non-Market Data accounts; establish escalation points within key strategic clients; and maintain accurate contact records.
  • Meet cash collection, days sales outstanding, outstanding debt, and query-log targets across the region.
  • Achieve and maintain high customer service and satisfaction in collaboration with local and global Account Management.
  • Identify ways to improve cash collection efficiency across the portfolio.
  • Maintain the quality and integrity of system data.
  • Follow all credit control policies and procedures for the region and portfolio.
  • Handle the late payment fees process.
  • Lead cash application issue resolution.
  • Assist Regional Credit Managers in compiling credit control reports.
  • Ensure bad debts and provisions are accounted for in accordance with accounting standards.
  • Build effective relationships with CA and Business Unit management, and liaise with Finance to provide detailed financial analyses of commercial proposition viability.
  • Support regional implementation of the global Credit Control template and subsequent country adherence.
  • Suggest and implement improvements to current practices.

Desired Qualifications

  • Financial services industry experience is desirable.

About the Company

LSEG

Global financial market infrastructure and data

LSEG provides global financial market infrastructure and data across the full value chain. It delivers data, analytics, and risk-management tools, benchmarks via FTSE Russell, regulatory and financial crime risk services, and trading, clearing, and settlement through its Capital Markets and Post Trade divisions, typically accessed via subscriptions, licensing, and fees. The company differentiates itself by offering an integrated, end-to-end platform that covers pre-trade data and analytics to post-trade processing with a broad, global footprint. Its goal is to grow over the long term by leveraging its diversified portfolio and international reach to create value for shareholders and customers.

Company size
10,001+
Company stage
IPO
Headquarters
London, United Kingdom
Founded
1801

Recently Posted Jobs

Explore more opportunities at LSEG

See more jobs