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

47609BR
INDCC