Financial Operations Specialist
3 days ago
Role Overview
This position is responsible for managing the financial operations of a team, focusing on credit control and cash allocation. The ideal candidate will have experience in accounts receivable and credit control, with a strong understanding of financial software systems such as JD Edwards.
Key Responsibilities
- Review and approve invoices and credit notes to customers, ensuring accurate consideration of tax implications.
- Collect outstanding payments from clients through telephone, email, and letter communications.
- Monitor customer accounts and liaise with the business to highlight concerns over delayed payments and non-payments.
- Allocate cash received on the accounting system, maintaining accurate records.
- Perform CRM credit checks and client data validation, identifying potential risks.
Requirements
- Experience in accounts receivable and credit control, with a good understanding of financial software systems.
- Strong communication skills, with the ability to build rapport with clients and negotiate payment arrangements.
- Awareness of working in a finance shared service centre, with a focus on operational efficiency.
Benefits
- A competitive salary range of £26-£28 per annum, depending on experience.
- The opportunity to work in a dynamic team environment, with a focus on continuous improvement.
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