Credit Analyst
Inspire Resourcing are recruiting a Credit Analyst / Controller to join our market-leading client based in Chesterfield.
This is a fantastic opportunity to join a great business and would suit an individual with previous Credit Control or Accounts Receivable experience.
Main responsibilities/Key goals:
Managing an Accounts Receivable (AR) portfolio of a cross-section of accounts across our CSS and EES businesses. Ownership of several geographical ledgers, carrying out day-to-day credit control & collections functions to ensure the smooth transition of the order to cash cycle. Communicate with customers primarily via telephone (also via email) to collect in due debt & discuss account status and actions. Liaise with Sales to release orders and resolve queries and collaborate on a monthly AR review call to improve collections performance. Account reconciliation and reporting for internal and external stakeholders including interaction with Cash Allocation and Finance teams to support audit requirements. Streamline processes and support change management opportunities for wider Credit Teams.
Tools and equipment used: Microsoft Outlook & Teams. Microsoft Excel. Microsoft Access/SQL functionality.
Qualifications/education required: Previous Credit control experience (desirable). Experience of finance methodology / reconciling customer accounts. Extremely organised and ability to prioritise work. Strong communication skills both written and verbal. Ability to build positive relationships with key stakeholders. Self-Motivated + enthusiastic individual. Team player. Good at problem solving. Proactive ideas for improving and developing team efficiencies. Looking for personal development + growth in a team.
£25k - £30k #J-18808-Ljbffr
Inspire Resourcing are recruiting a Credit Analyst / Controller to join our market-leading client based in Chesterfield.
This is a fantastic opportunity to join a great business and would suit an individual with previous Credit Control or Accounts Receivable experience.
Main responsibilities/Key goals:
Managing an Accounts Receivable (AR) portfolio of a cross-section of accounts across our CSS and EES businesses. Ownership of several geographical ledgers, carrying out day-to-day credit control & collections functions to ensure the smooth transition of the order to cash cycle. Communicate with customers primarily via telephone (also via email) to collect in due debt & discuss account status and actions. Liaise with Sales to release orders and resolve queries and collaborate on a monthly AR review call to improve collections performance. Account reconciliation and reporting for internal and external stakeholders including interaction with Cash Allocation and Finance teams to support audit requirements. Streamline processes and support change management opportunities for wider Credit Teams.
Tools and equipment used: Microsoft Outlook & Teams. Microsoft Excel. Microsoft Access/SQL functionality.
Qualifications/education required: Previous Credit control experience (desirable). Experience of finance methodology / reconciling customer accounts. Extremely organised and ability to prioritise work. Strong communication skills both written and verbal. Ability to build positive relationships with key stakeholders. Self-Motivated + enthusiastic individual. Team player. Good at problem solving. Proactive ideas for improving and developing team efficiencies. Looking for personal development + growth in a team.
£25k - £30k #J-18808-Ljbffr
