Our client is looking for someone to join our dynamic finance team as a Credit Control Specialist for a period of 12 months where you'll play a vital role in ensuring the smooth operation of our accounts receivable function. Reporting directly to the Credit Control Manager, you'll contribute to maintaining financial stability and fostering positive relationships with our business partners.
Your Key Contributions Will Include:
- Handling the daily generation, verification, and processing of bank files for our operations across the UK and Ireland.
- Maintaining and updating critical retailer databases across various systems, including setting up new store information.
- Accurately uploading daily sales files and performing weekly reconciliations to ensure data integrity.
- Conducting weekly reconciliations of the accounts receivable ledger and control accounts and providing quarterly reconciliation reports to the Financial Controller.
- Supplying accounts receivable data to various stakeholders, including retailers, accounting teams, and sales departments.
- Assisting the Credit Control Manager in monitoring and managing financial risk associated with retailer debt.
- Collaborating with the Credit Control and IT teams in the development, testing, and implementation of new platforms to enhance business efficiency.
What We're Looking For:
- A minimum of three years' experience in a credit control role.
- Strong numerical and technical abilities, with exceptional attention to detail.
- Advanced Excel skills are highly desirable.
- Proven ability to manage multiple deadlines and prioritise a varied workload.
- Excellent communication and interpersonal skills, with the ability to build strong relationships across different departments.