Credit and Collections Analyst

2 weeks ago


Coventry, United Kingdom Page Personnel Finance Full time

Credit and Collections Analyst;
- Permanent;
- £24,000.00 - £28,000.00 ;
- Smart working / Flexible working

**Client Details**

A global business located in Coventry is hiring within their Finance team for a Credit and Collections Analyst.

**Description**
- Risk analysis via credit agencies and review of company financials, communicating recommendations to the Credit Manager and reasons behind the decision making
- Proactive analysis and management of credit limits in line with changes to purchase patterns and payment behaviour
- Minimise the risk of bad and doubtful debts through credit management best practices
- Proactive cash collection, contacting customers primarily by telephone
- Control and manage past due levels, ensuring late payment is forthcoming
- Investigate and monitor disputed invoices, communicating the outcome to the customer
- Regular aged debt reporting
- Ensure customer account reconciliations are completed and accurate
- Develop, maintain and improve relationships with internal and external customers
- Achieve KPI's set by Credit Manager
- Perform regular Accounts Receivable activities, i.e. invoicing, statements, direct debit processing, order release, accounts on stop etc.
- Perform Ad Hoc duties assigned by the Credit Manager

**Profile**
- Minimum three years experience working within a similar role / Credit Control;
- SAP experience - desirable ;
- Intermediate Excel skills ;
- Good communication skills.

**Job Offer**
- Flexible working;
- Company benefits;
- Career development and support available;
- Opportunity to develop yourself further and "never stop learning"


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