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Financial Collections Coordinator

3 months ago

Essex, United Kingdom Intertek Full time

Accounts Receivable Specialist

We are seeking a diligent and detail-focused Accounts Receivable Specialist to become a vital part of our organization. In this role, you will oversee the credit management process to ensure prompt payments from our clientele.

Essential Qualifications:

  • Proven experience in accounts receivable management
  • Advanced proficiency in Microsoft Excel, with the capability to analyze and present financial data effectively
  • Excellent communication skills for engaging with both internal teams and external clients

Key Responsibilities:

  • Manage cash collection for assigned accounts
  • Address and resolve disputes within set timelines to support cash flow
  • Oversee bad debt and aged receivables in collaboration with business leaders
  • Generate weekly reports on customers with high credit risk
  • Maintain accurate ledgers, manage write-off proposals, and oversee credit balances
  • Coordinate with external collection agencies when required
  • Conduct account reconciliations as necessary
  • Review overdue accounts and escalate issues according to internal protocols
  • Monitor credit limit notifications to minimize financial risks

About Intertek:

At Intertek, you will join a diverse and collaborative global workforce. We prioritize precision, speed, and enthusiasm in our efforts to enhance products and services around the world. We provide competitive compensation, opportunities for career advancement, and a supportive work atmosphere.

We are committed to being an Equal Opportunity Employer, fostering diversity within our team and ensuring equitable treatment for all candidates.