Description
The main purpose of this role is to lead the day-to-day collections of outstanding invoices due and payable to the London Stock Exchange from existing creditors.
Key Responsibilities:
- Monitor and review weekly aging reports for overdue debtors
- Ensure all tasks, subtasks, and comments are entered into the Oracle system in a timely manner
- Contact clients via email and telephone to request payment of outstanding invoices
- Resolve internal and external client disputes/queries
- Handle relationships with key internal collaborators in Finance Operations, Sales & Sales Operations
- Perform reconciliations on unallocated or unidentified payments
- Provide key support to the Group Credit Control Manager and peers within the Global Credit & Collections Team
- Complete ad-hoc requests as required by the Group Credit Control Manager
- Work closely with peers to develop short-term and long-term strategies to enable the credit control team to achieve LSEG's objectives and goals
Candidate Profile:
- Pursuing a finance degree/professional qualification at the foundation level
- One year of experience in a similar capacity
- Experience working in a driven environment
- Good knowledge of Microsoft Office packages, especially Excel
- Excellent interpersonal skills in oral and written English
- Detail-focused and accuracy-oriented
- Prior experience within a multinational company in the Financial Services/Financial Technology sector is an added advantage
Benefits:
- Healthcare
- Retirement planning
- Paid volunteering days
- Wellbeing initiatives
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