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Credit & Cash Collection Analyst

Lord Accounting & Finance
Posted 23 days ago, valid for 7 days
Location

Warwick, Warwickshire CV359EF, England

Salary

£24,000 - £28,800 per annum

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Contract type

Part Time

In order to submit this application, a Reed account will be created for you. As such, in addition to applying for this job, you will be signed up to all Reed’s services as part of the process. By submitting this application, you agree to Reed’s Terms and Conditions and acknowledge that your personal data will be transferred to Reed and processed by them in accordance with their Privacy Policy.

Sonic Summary

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  • Our client, a leading utilities company, is looking for a Credit & Cash Collection Analyst to join their Financial Control team in Warwick for a 6-month contract.
  • The position offers a salary of up to £400 per day (Umbrella) and requires experience in Credit Management and cash collection.
  • Key responsibilities include monitoring receivables, determining customer credit limits, and preparing bad debt journals to ensure a healthy cash flow.
  • Candidates should have proficiency in using OTC modules in SAP S/4 HANA and possess excellent communication and customer service skills.
  • Membership of the CICM or pursuing the CICM qualification is desirable for applicants.

UtilitiesTo £400 per day (Umbrella)6 monthsWarwick (2 days on site)The CompanyOur client, a leading utilities company, is seeking a Credit & Cash Collection Analyst to join their Financial Control team. As the Credit & Cash Collection Analyst, you will play a crucial role in supporting the credit risk and cash collection process for our client, ensuring a healthy cash flow and minimising credit risk.The RoleAs a Credit & Cash Collection Analyst, you will play a crucial role in supporting the credit risk and cash collection processes. Your primary objective will be to maintain a healthy cash flow and minimise credit risk by monitoring receivables and ensuring compliance with established policies and procedures.Key Responsibilities

  • Monitor receivables and credit risk, following established policies and procedures
  • Determine and monitor customer credit limits and levels of security or surety
  • Make practical recommendations for appropriate remediation in case of breaches in credit limits
  • Support the review of aged credit reports and prepare bad debt and write-off journals
  • Develop and maintain relationships with stakeholders to understand their needs and resolve any issues related to credit and cash collection
  • Resolve queries from the business, service providers, and customers within agreed service levels
  • Support the delivery of projects and ad-hoc requests from the CFO leadership team

The Person

  • Experience in Credit Management within regulated and income transactional data processes
  • Experience of cash collection and credit control
  • Proficiency in using OTC modules in SAP S/4 HANA
  • Understanding of different Credit Collaterals. (Parent Guarantees, Performance bonds etc)
  • Excellent communication and customer service skills
  • Good understanding of governance, risk, and internal control framework
  • Membership of the CICM or studying for the CICM professional qualification is desirable

How to ApplyFor an immediate interview, please apply by attaching your CV in word format and quote your current daily rate details, together with reference number 373583.

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In order to submit this application, a Reed account will be created for you. As such, in addition to applying for this job, you will be signed up to all Reed’s services as part of the process. By submitting this application, you agree to Reed’s Terms and Conditions and acknowledge that your personal data will be transferred to Reed and processed by them in accordance with their Privacy Policy.