Portfolio Credit Control are currently partnered with a globally recognised distribution company who, due to their continued success, are looking to grow the talent within the Credit Control function. With long-term career development opportunities as well as career stability and longevity, this is not one to be missed!
Main Responsibilities/Key Goals
Managing an Accounts Receivable (AR) portfolio of a cross-section of accounts 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 Necessary Skills, Knowledge and Experience
Previous Credit control experience 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 The Ideal Candidate
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
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Managing an Accounts Receivable (AR) portfolio of a cross-section of accounts 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 Necessary Skills, Knowledge and Experience
Previous Credit control experience 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 The Ideal Candidate
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
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