Credit and Collections Specialist
22 hours ago
We are looking for an experienced Credit and Collections Specialist to join our team at Clifton Moor in York.
The successful candidate will be responsible for managing accounts receivables, ensuring timely recovery of payments, and performing various finance, accounting, and administrative tasks to support the European arm of EXSIF operations.
Main Responsibilities:- Managing Accounts Receivables to ensure timely recovery of payments.
- Contacting clients to collect unpaid invoices or receive payment advice and ensuring cash receipts are correctly applied within company ERP systems. Additionally, managing vendor vetting and new supplier process for fraud prevention (TRS-100 process).
Your typical day consists of maintaining the sales ledger by producing month-end billing and client statements. You will also be responsible for:
- Managing European billing and client invoicing.
- Supporting credit assessments for new and existing clients, working closely with Sales Managers.
- Utilizing credit catalyst to identify problem accounts and avoid payment issues.
- Maintaining close working relationships and providing monthly AR and collections reports deliverable to EXSIF HQ.
The ideal candidate will have a strong track record in credit control/AR and experience working with European/International customers.
The estimated salary for this role is £40,000 - £55,000 per annum, depending on experience.
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