Credit Analyst

5 days ago

Witney, United Kingdom Reed Accountancy Full time

**Reed Accountancy Oxfordshire** are excited to be partnering with an established, growing and highly successful firm based in West Oxfordshire who are seeking a Credit / Accounts Receivable Analyst. This is a newly created role to join a growingteam the role offers a salary of up to £28,000 per annum (based on experience), 25 days annual leave (plus Bank holidays), hybrid working & pension, as well as career development and progression.

The role is best suited to someone with some Accounts Receivable and ideally Oracle experience, but the client are willing to look at people who have been in a finance administration position with strong experience on Excel.

the details of the role include, but are not limited to:

- Cash allocation: ensuring the cash is allocated daily and accurately to maintain up to date ledgers, requiring attention to detail for multiple currencies
- Order release: ensuring conditions are met to confirm the release diligently requiring good judgement, following order release process flow.
- Query management: to be addressed with customer service/sales and solved promptly to keep customer’s satisfaction and identify any root causes preventing reoccurrences
- Month End Aged Debt reporting, including monthly review calls liaising with Finance Directors, Sales/Business Managers
- Build strong relationships with customers and understands customers approval and payment practices.
- Monitoring and control of debt/Aged debt overview: ensuring agreed terms are adhered to by customers.
- Query management: to be addressed with customer service/Sales and solved promptly to keep customer’s satisfaction and identify any root causes preventing from occurrences
- Chasing of claims/disputes/credit notes to keep customers’ goodwill in paying promptly
- Maintenance of the Sales ledger/Treasury/GL leader to ensure customer master file is up-to-date and accurate with adjustments (discount/bank charges/commissions/refunds/bad debt write offs) and payments/credit + debit notes requiring accounting skills (includingrebates)

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