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About the potential next-step
About the Job
- Liaise with multiple internal and external stakeholders to ensure that all receivables are followed up
- Identify potential issues that may delay payments
- Minimize risks surrounding outstanding debts to avoid losses
- Carry out approved credit adjustments, write-downs, and write-offs
- Liaise with the Cash Management team about the allocation of cash against invoices
- Produce and publish all standard and ad-hoc collections reports
- Ensure all interested parties are kept up to date with relevant and timely collections information
Your skills & experience
- Excellent interpersonal and communication skills
- Experience in a similar role
- Excellent interpersonal skills are essential for this role
- Ability to work to tight deadlines
- Confident understanding of accounting or finance principles
- Strong IT skills
Why Apply for this?
- Up to £26,000 DOE
- Leading global firm
- Opportunity to work as part of a large, and experienced finance team
- Progression opportunities
Skills:
Credit Control, Debt Collection, Invoicing
