Junior Credit Controller: Cash Collection & Disputes
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Accounting
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Finance & Banking
Job Description & How to Apply Below
NielsenIQ is seeking a Sr Credit Controller in the United States (Colorado) to lead cash collection from third parties and collaborate with the Order to Cash and operational teams. The role focuses on reducing overdue debt, lowering DSO, and maximizing cash flow in line with SLAs and KPIs for NiQ entities.
You will generate and distribute reports, monitor customer accounts for non-payments, disputes, and delays, and escalate actions with the Revenue Controller to recover past-due balances.
This is a genuine opportunity to take on the Junior Credit Controller:
Cash Collection & Disputes role at NielsenIQ.
We aim to respond to suitable candidates as soon as possible.
Full responsibilities and requirements are described in the listing above.
Learn more about the Junior Credit Controller:
Cash Collection & Disputes role in the description above.
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