Receivables Finance Credit Controller

Your responsibilities

• Work in Trade and Receivables Services (Factoring) Center supporting HSBC Factoring clients and transactions

• Being responsible for making sure that Quality Assurance Program is performed as per procedure

• In case of need representing Credit Controllers team on different forums

• By ensuring that all Factoring (Receivables Finance) and Invoice Discounting transactions are processing in a controlled, effective manner and that all controls are always strictly enforced.

• Providing phone and email communication with the clients and buyers

• Monitoring of unpaid factoring invoices by the buyers

• Carrying out activities aimed at reduction of the unpaid invoices

• (email, phone correspondence, sending customer’s letters)

• Allocation of the incoming payments with factoring invoices

• Monitoring, utilizing of factoring credit lines by confirming with customers’ balances of the factoring invoices, reconciliation of those balances, maintaining additional controls regarding part of the invoices, maintenance of the invoices in the factoring system

• Creating and managing itself high level relationship with Invoice Finance and Business Development Managers

• Complete assigned tasks in the established timeframe as per process targets

• Ensure that the productivity and quality levels are achieved as per the Service Level Agreements

• Work towards sustaining team spirit

• Possibility of learning of other GTRF products Service by GTRF Services Center as a part of the individual development plan agreed with Line Manager (Documentary Credits, Documentary Collections, Guarantees)

Our requirements

What we offer