Credit and Collections Specialist

7 days ago


Camberley, Surrey, United Kingdom Reed Full time

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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