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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
