Accounts Receivable Manager
6 days ago
About the Role
We are seeking a diligent and detail-oriented Credit Controller to manage the credit control process and ensure timely payment from our customer base.
Key Responsibilities:
- Manage the credit control and cash collection process, ensuring queries are dealt with in a timely manner.
- Continuously look for ways to make the debt-collecting process more accessible and efficient.
- Monitor and manage bad/aged debt with relevant business line leads and finance business partners weekly.
- Weekly reporting of top high-risk customers.
- Maintenance of ledger, including unallocated cash, write-off proposals, and credit balances.
- Processing of accounts to external debt collection agencies where appropriate.
- Account reconciliations as necessary.
- Consistent review of 180+ day accounts and escalate in line with internal processes.
- Monitor and manage credit limit alerts from external agencies to prevent risk.
About Intertek
Intertek is a global company that values diversity and thrives working together with precision, pace, and passion. We work to make the world Ever Better, ensuring the quality, safety, and sustainability of products and services used by millions of people around the world.
What We Offer
- Competitive salary and benefits.
- Development and career opportunities around the globe.
- Working in a highly motivated team and dynamic working environment.
We are an Equal Opportunity Employer who does not discriminate against applicants. All qualified applicants will receive consideration for employment without regard to race, colour, religion, sex, or national origin.
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