Credit Controller

at  iiPAY

Are you looking for an exciting opportunity to accelerate your career and join a highly successful global business? Are you looking to take your career to the next level by driving success through our values of Respect, Integrity, Teamwork, Accountability, Diversity and Community? Do you have a strong work ethic, global mindset, and the desire to help build a great culture?
iiPay is an award winning, high growth, innovative company based in US, Mexico, Europe, and Singapore recognized for delivering an outstanding customer experience and service levels. Our payroll managed service is underpinned by our market-leading global payroll management system delivering a unique client experience and value-added services.
iiPay has a unique opportunity for a highly experienced and motivated Sales Ledger/Credit Controller who wants to support the credit control department to help drive to our goal of ‘Paying the Planet’.
All our roles can be performed remotely with occasional visits to the office as requested by your manager. Where we have office locations, our team members are welcome to work remotely, on a hybrid basis or fully office based as they wish.
Role Overview
Our highly motivated and engaged team members are at the heart of our success! This role requires maintaining the group’s invoicing, answering client queries and daily banking duties. Working closely with a variety of clients to provide excellent customer service and collaborating with many departments within iiPay to ensure accurate invoicing.
The individual will be highly self-motivated with a desire to succeed within a fast paced, technology driven environment and will have a high degree of confidential integrity.
Key objectives of the role

The successful candidate requires minimum 3 years working within a sales ledger and credit control environment and the ability to demonstrate a proven track record in the following areas:

• Daily maintenance of the Sales Ledger including:
• Preparing of customer statements
• Liaise with Operations team to solve any invoice queries in a timely manner
• Maintaining client recharges and updating of spreadsheets
• To ensure prompt and accurate issuing of sales invoices/credit notes to assist timely cash collection
• To code invoices to correct product ID’s where required
• Providing reports to department heads when requested
• Support with identifying under/over payments and resolving
• Assist in other duties as directed by the Chief Financial Officer

What are we looking for in you?

• 3+ years sales ledger department through practice or industry
• Working knowledge of Microsoft Excel
• Working knowledge of SAP Business By Design
• Good numerical skills
• High attention to detail, experienced in working to targets and set deadlines within agreed timescales
• High levels of accuracy and attention to detail
• Strong communication skills both written and verbally
• Methodical, with an organised and disciplined approach to work
• A self-starter with a positive, enthusiastic ‘can do’ attitude
• A flexible team player with the ability to work proactively
• Confident when communication internally and externally

What can we offer you?
Here at iiPay, we believe that a choice of working location enables our team members to maximise effectiveness and productivity. You decide whether you work from your own home or the local office where available.
As well as offering you the opportunity to be innovative and ambitious, iiPay believe in offering a competitive salary, generous benefit package, which includes Cafeteria package, Private Medical Cover, Volunteering Day, Continuous development and financial assistance for education and professional memberships and your birthday off!
iiPay is an equal opportunity employer that does not tolerate discrimination on any basis. We actively encourage applications from diverse backgrounds, perspectives, and skills. We are committed to providing an environment of inclusiveness and respect where everyone can excel

Please refer the Job description for details