You will play a critical role in managing and optimising the end-to-end credit control process. You’ll ensure accurate invoicing, manage customer accounts, and drive efficiency in cash flow operations.
Client Details
Working for a well established and well respected organisation with a global presence.
Description
Key responsibilities:
*Oversee the full credit control cycle, ensuring accurate and timely processing of invoices and payments.
*Reconcile accounts and resolve discrepancies efficiently.
*Monitor and report on key metrics, identifying areas for improvement.
*Collaborate with sales, customer service, and finance teams to streamline processes.
*Support month-end and year-end financial close activities.
*Manage a portfolio of client accounts, maintaining positive relationships and resolving queries.
Profile
The successful candidate requires:
*Proven experience in a credit control or accounts receivable role.
*Strong understanding of accounting principles and financial processes.
*Exceptional attention to detail and analytical skills.
*Proficiency with ERP systems and Excel.
*Excellent communication and interpersonal skills.
*A proactive approach to problem-solving and process improvement.
Job Offer
Benefits:
*Hybrid working
*25 days holiday + bank holiday
*Excellent pension scheme - life assurance - Health-care scheme
*Company perk-box scheme
*Cycle to work scheme