Collections Analyst

Location: - Derbyshire

Salary: - £25,000 - £30,000

Job Type: - Full time, Hybrid

Role Description

The Resolute Group is working in partnership with a Derbyshire based global company that provides supply chain solutions, logistics services, and business-to-business distribution.

Day to day duties will vary but could include:

• Managing an Accounts Receivable (AR) portfolio of a cross-section of accounts the business structure.
• 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.

Qualifications / Experience

• 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

PLEASE NOTE

You must be living and eligible to work in the UK to apply for this position.

If you are interested in applying for this role, please apply via this advert or contact Sam Matondo via Linked In or call Sam on

All correspondence will be dealt with in the strictest of confidence.