Senior Credit Controller
Resumo da vaga pela JobGrid
Senior Credit Controller at Euromonitor in Cape Town, South Africa is a full-time hybrid role. JobGrid presents the listing as normalized role facts from the latest source check, keeps the original-language application path intact, and routes candidates to the employer’s public application page with non-personal referral parameters.
- Role facts are normalized from the source into a comparable job page: title, company, location, workplace, and employment type.
- Source freshness is based on the last check timestamp: 2026-05-30 11:01 UTC.
- The posting language is English; JobGrid preserves the original public application path rather than replacing it.
- No salary was provided in the payload, so no salary context is added.
About Euromonitor
Euromonitor International leads the world in data analytics and research into markets, industries, economies and consumers. We provide truly global insight and data on thousands of products and services; we are the first destination for organisations seeking growth. With our guidance, our clients can make bold, strategic decisions with confidence.
Purpose of the role
We are seeking a proactive and commercially minded Senior Credit Controller to join our global finance team. This role goes beyond traditional cash collection, playing a key part in supporting revenue generation by enabling the sales teams to successfully navigate procurement requirements to win new business and retain current customer.
The successful candidate will combine strong credit control expertise with a collaborative, solutions-focused approach, helping to optimise cash flow while removing administrative barriers in the sales process.
Key Responsibilities
Credit Control & Cash Management
- Manage a portfolio of global clients, ensuring timely collection of outstanding receivables
- Proactively chase overdue debts while maintaining strong client relationships
- Monitor credit risk and recommend appropriate payment terms
- Investigate and resolve billing queries in collaboration with internal stakeholders
- Produce and review aged debt reports, highlighting risks and proposing actions
- Support month-end processes, including reporting and reconciliations
- Manage relationship with third party collection agency
- To schedule regular review meetings with team and internal stakeholders.
- To work with Credit Control Team to ensure appropriate internal/external support is maintained at all times.
- Review and reconcile credit balances, bad debt schedules and third-party case management.
- Meeting monthly targets set to trigger bonus incentive and reduce debtor days to acceptable industry average
- To work on ad hoc tasks as required
Commercial & Sales Support
- Assist in navigating procurement processes, ensuring all requirements are met efficiently and in a timely manner
- Manage and maintain client procurement platforms (e.g. Ariba, Coupa, Tungsten).
- Coordinate the provision of documentation required for tenders and renewals
- Partner with global finance colleagues to maintain and establish internal process requirements and controls
- To participate and support audit requests and requirements
- Partner closely with sales teams to support deal closure and revenue generation
Compliance & Documentation
- Obtain and maintain up-to-date tax certificates, legal and notarised, documentation, and compliance records (e.g. VAT certificates, W-8 forms)
- Respond to client requests for financial and regulatory information in a timely manner
- Ensure internal records and systems are accurate and audit-ready
Process Improvement & Efficiencies
- Identify and escalate process issues and opportunities to improve credit control processes and enhance efficiency
- Support the standardisation of procurement and compliance activities across regions
- Support team members and share best practices when required
- Contribute to finance transformation and automation initiatives