Equus Software

Employer of Record (EOR) service provider

CreditController

Maryland, United States; United States FULL TIME Remote Friendly
Market Sentiment
HIGH DEMAND

Neural analysis suggests this role is
optimal for Mid+ candidates.

The Brief

“Credit Controller at Equus Software. Skills: credit control, collections, aged debt ledger management, DSO tracking and reduction, client communication. Manage end-to-end chase process for all outstanding client invoices. Maintain an accurate and up-to-date aged debt report”

What You'll Achieve.

reduce DSO across the client base

Industry & Context.

Employer of Record (EOR) service provider
Problems you'll solve

Dispute identification

Eligibility Requirements

right to work and be located within the UK

What They're Looking For.

Must Have

right to work and be located within the UK

Nice to Have

multi-currency collections, Experience managing a high-volume ledger (500+ invoices), financial systems experience with credit management tools, Experience in EOR, staffing, professional services, or a similarly complex billing model

What You'll Do.

Manage end-to-end chase process for all outstanding client invoices

Maintain an accurate and up-to-date aged debt report

and actively work to reduce DSO

Agree payment plans with clients where appropriate

escalating unresolved cases

Identify when a slow payment is a genuine dispute

Allocate receipts accurately to the correct client invoices

relationship-aware communication with client finance teams on all payment matters

Produce weekly aged debt and DSO reports

How You'll Work.

Team & Collaboration

reviewed weekly with the transactions team lead; escalating unresolved cases to the transactions team lead or Finance Business Partner; escalate to the Finance Business Partner for resolution

Communication Scope

Strong communication skills; Confident in client-facing conversations about overdue payments, including escalation calls

Full Job Description

### Credit Controller _ABOUT THE COMPANY_ Global Expansion ([www.globalexpansion.com),](https://www.globalexpansion.com\),) an independent subsidiary of Equus Software, is a global Employer of Record (EOR) service provider. We are experiencing rapid growth and are looking for a focused, positive, and energetic Client Services Manager to join our global team. At Global Expansion, we are passionate about delivering a Global EOR service that provides an exceptional employee experience and a flexible, comprehensive solution for our clients. We currently support our clients in over 160 countries with the ability to hire in 214 countries and territories worldwide. Our team is distributed across North America, Europe, Africa and Asia. ### ABOUT THE ROLE The Credit Controller is responsible for the timely collection of approximately 1,000 client invoices per month across GX's global client base. The Credit Controller will own the full collections process from invoice due date to cash received and will be the primary point of contact for clients on payment matters. _**Please note: Candidates must have the right to work and be located within the UK.**_ ### WHAT YOU WILL OWN The Credit Controller will be responsible for the following key areas: • **Collections** : Manage end-to-end chase process for all outstanding client invoices across the portfolio. • **Aged debt ledger** : Maintain an accurate and up-to-date aged debt report, reviewed weekly with the transactions team lead. • **Days Sales Outstanding (DSO)** : Track, report, and actively work to reduce DSO across the client base. • **Payment plans and escalations** : Agree payment plans with clients where appropriate and escalating unresolved cases to the transactions team lead or Finance Business Partner. • **Dispute identification** : Identify when a slow payment is a genuine dispute (rather than a cash flow issue) and escalate to the Finance Business Partner for resolution. • **Cash allocation** : Allocate receipts accu

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