Accounts Receivable Specialist
3 weeks ago
Join us as a Cash Flow Coordinator and take on the challenge of managing the company's cash flow. As a key member of our team, you will be responsible for tracking and retrieving overdue debtor balances, reducing debtor days, and applying best practices in cash collection procedures.
About the CompanyOur client is a well-established, market-leading organisation that offers a highly supportive environment with an outstanding company culture. We are committed to fostering a positive work-life balance and providing opportunities for career advancement.
Key Responsibilities- Tracking and retrieving overdue debtor balances as per agreed terms.
- Reducing debtor days to align with set targets.
- Applying best practices in cash collection procedures.
- A minimum of 3 years relevant credit control experience in a fast-paced, challenging environment.
- Accuracy, efficiency, and organisational skills with the ability to prioritise tasks as needed.
- The ability to maintain strong relationships with customers.
- A competitive salary of £Negotiable per annum, commensurate with your experience.
- A comprehensive range of additional benefits.
- The chance to work with a talented and collaborative team.
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