
Financial Collections Specialist
6 days ago
This role presents an opportunity to develop your finance career within a global business. As a Financial Collections Specialist, you will be responsible for credit control of designated ledgers of customers in line with collections policy.
Key Responsibilities:
- Credit control of designated ledger of customers in line with Element collections policy
- Calling Customers for payment of overdue invoices
- Supplying copy invoices and account statements and logging of reported customer disputes
- Weekly conference calls with the business to highlight late paying accounts with defined actions and timelines agreed to resolve disputes
- Matching of unallocated cash and contact to customers to acquire remittance advices
- Escalation of late paying accounts to the Credit Control Manager and to the business
- Stop and off stop management on designated ledger of Customer accounts
- Support to the Team and to the Credit Control Manager
- Support continuous improvements in cash collection and DSO performance
Requirements
- Finance or accounting qualification is advantageous but not essential
- Relevant credit control/collections experience
- Experience of working in a similar position
- Strong Credit Control experience
- Customer service experience
- Good working knowledge of VAT
- Good knowledge of accounting and accounts systems required
- Experience of delivering collections to target
- Teamwork and effective communication
- Self-starter; can work independently, proactively and on own initiative
- Ability to prioritise and manage a number of projects and/or work streams simultaneously
- Self-confident in their own ability and in their accounting/credit control knowledge
How to Apply
Please submit your updated resume for processing purpose.
All applications will be treated in the strictest confidence. We regret that only shortlisted candidates will be notified.
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