Financial Collector

4 days ago


London, Greater London, United Kingdom Cedar Full time
Role Overview

Cedar seeks a skilled Financial Collector to support timely and accurate cash collection and account management. This exciting opportunity is ideal for an organized individual with excellent communication skills.

Key Responsibilities:

  • Collect funds, reconcile accounts, and resolve queries in a timely manner.
  • Maintain strong relationships with clients and internal Sales teams to optimize payment processes.
  • Assess sales ledger accounts regularly to minimize credit risk exposure.
  • Investigate and resolve disputes efficiently to secure payments.
  • Prepare daily cash receipts and support AR reporting.
  • Ensure compliance with credit policies and global AML and sanctions policies.
  • Collaborate with colleagues on invoicing recharges for additional services.
  • Generate financial reports for management reviews.

Requirements:

  • Minimum 12 months experience in Accounts Receivable or a similar role.
  • Strong organizational and multitasking skills with a detail-oriented approach.
  • Self-motivated and capable of solving problems in a fast-paced environment.
  • Proficient in advanced Excel with analytical and reporting skills.
  • Excellent verbal and written communication skills.
  • Experience with SAP accounting software is a plus.


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