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Financial Accountant
2 months ago
About the Role
As a key member of the Greenbean team, you will support the credit control management of customer accounts in your dedicated ledger(s). Your contribution will play a major role in maximizing revenue and mitigating credit risk.
Key Responsibilities:
- Proactively manage and collect debts of company debtors for a portfolio of customers within the region.
- Evaluate new credit requests and review the credit limits of customers.
- Ensure timely collection of debts and initiate legal procedures if necessary.
- Negotiate and prepare repayment plans.
- Process reconciliations and clean-up of customer accounts.
- Book incoming customer payments of several currencies, ensuring cash is allocated daily and reconciled into the appropriate accounts.
- Process month-end bank reconciliations.
- Prepare customer statements, client status reports, and any other relevant information as required.
- Conduct regular debtor review meetings with key stakeholders where needed.
- Maintain strong customer relationships and respond to internal and external queries in a timely manner.
- Carry out ad-hoc analysis work for the wider finance team.
Requirements:
- At least 2-3 years' experience of working within a similar credit control team/AR environment.
- A good working knowledge of all Microsoft Office products, particularly Excel.
- A good working knowledge of AX Dynamics and/or SAP.
- Strong communication skills, with the ability to work well with teams across multiple offices and countries.
- Additional experience outside of the UK would be an added advantage but not essential.
- A social personality to be able to work well in a team environment, as well as individually.
- Confident and assertive, whilst also being patient and friendly to all customers and employees.
- Strong attention to detail, with the ability to investigate issues and provide good solutions to problem areas.
- Good planning and organization skills, able to deal with multiple priorities and juggle a busy workload.