Collections Specialist
2 months ago
Manchester, United Kingdom
You will be responsible for the collection and application of cash receipts, bank and cash reconciliations, intercompany processes, and analysis of customer accounts.
Reporting to the Team Lead Order to Cash (OTC), this is a Credit Controller role within the Finance Shared Services Centre (FSSC) in Manchester, UK. This is a 12-month fixed-term contract.
- Responsible for the accurate completion of accounting activities
- Complete team accounting activities such as processing and matching cash receipts, maintenance and analysis of customer credit limits, monitoring customer payments, and managing receipt of cash within customer payment terms, follow up on overdue collections, preparing bank deposits, and account reconciliations
- Implement specific internal controls within accounting processes and other general accounting activities
- Contribute to strategic continuous improvement plans in the organization and incorporate the changes
- Promptly respond to information requests from all partners
- Participate in the handover of processes between SSC team and local finance teams through Standard Operating Procedures (SOPs) documentation, knowledge capture, and knowledge transfer
- Ensure compliance with internal finance policies and external statutory regulations
- Operate in a hybrid work environment
- Apply our internal control environment (SOX or otherwise) to the Order to Cash function
Requirements and Skills:
- 2 or more years of experience in a finance and/or credit control role
- Motivated individual who works well with others and thinks clearly with the ability to problem-solve
- Ability to work and communicate with various levels within the organization, including members of the management team
Our Pledge:
At Inizio, we value inclusivity, recognize the power of diversity, and inspire the next generation of change-makers. We believe in creating a dynamic work environment that values diversity, equity, and inclusion.
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