Credit Control/Collections Executive

​What you will bring:

A desire to drive your future and accelerate your career. You will bring experience and knowledge in:

TECHNICAL EXPERTISE in accounting and external reporting including and strong analytical skills. Knowledge in policy, controls and compliance

BUSINESS ACUMEN and a basic understanding of the role of finance in business

LEADERSHIP SKILLS including strong communication skills. Team player with a drive to deliver results

GROWTH/DIGITAL MINDSET and the ability to leverage technology to improve efficiency and effectiveness. Proficiency in Microsoft Office tools and financial system knowledge

INTEGRITY and sound judgement in all decisions and interactions aligned with our values, policies and external regulations

The main purpose of the role is set out below:

• Liaise with customers to obtain payment of overdue invoices and invalid customer claims

• Facilitating query resolution, providing key information to necessary stakeholders

• Attend weekly ledger reviews to identify root causes and escalate issues

• Arrange ad-hoc meetings with internal stakeholders to give progress updates

• Maintain information on our Dispute Management System on a daily basis

Looking for someone who has the following experience and skills:

• Proficient prioritisation and time management skills

• A solid foundation in ledger management

• Excellent numerical, analytical & logical reasoning skills with experience in negotiation preferred, but not essential

• Previous experience of working within a customer facing role & an order to cash environment would be beneficial

• Proficient knowledge of MS Office Applications, particularly Excel

• Excellent written and verbal communication skills

• High level of accuracy and attention to detail essential

• Ability to meet deadlines