Credit and Collections Specialist
7 days ago
Job Summary:
We are seeking an experienced Financial Accountant to join our client's finance team at Reed. As a key member of the team, you will be responsible for managing receivables and maintaining client relationships.
Key Responsibilities:
- Monitor debtor balances to ensure a reduction in debtors DSO (days sales outstanding).
- Engage with customers to ensure invoices are clear for payment.
- Resolve queries both internally and externally around outstanding invoices.
- Post payments to accounts and reconcile customer accounts on a regular basis.
- Maintain accurate and up-to-date customer contact information.
- Report to management on outstanding issues, whilst highlighting potential debtor problems.
- Conduct credit checks on new clients and manage credit limits.
- Work closely with the sales and customer service teams to implement processes that ensure invoices are paid according to agreed credit terms.
Requirements:
- Proven experience as a Financial Accountant or in a similar role.
- Strong understanding of the full billing and collections cycle.
- Excellent communication and interpersonal skills.
- Good negotiation skills and the ability to resolve conflicts amicably.
- Proficiency in accounting software and MS Office, particularly Excel.
- Ability to work independently and to adapt to a fast-paced environment.
What We Offer:
- Competitive salary range of £28k - £32k.
- Opportunities for professional growth and development.
- Pension, bonus, 25 days holiday.
- Supportive and collaborative work environment.
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