Accounts Receivable - Credit Control Specialist
Job Summary:
We are seeking a dedicated Accounts Receivable - Credit Control Specialist to play a crucial role in managing our credit control processes and collections. This position is pivotal in ensuring timely payments while maintaining strong relationships with our clients and understanding market dynamics in both the Bureau and Non-Bureau sectors of the London market.
Key Responsibilities:
- Manage accounts receivable processes, ensuring accurate invoicing and timely collections to minimize delinquency rates.
- Analyze and resolve payment discrepancies and queries efficiently, liaising with clients and internal teams to enhance satisfaction.
- Conduct thorough assessments of credit risk for clients in the London market, adjusting credit limits as necessary.
- Prepare and present collections reports to senior management, highlighting trends and areas for improvement within the credit control function.
- Collaborate with the finance team to reconcile accounts and ensure accurate financial reporting.
- Develop and implement effective collection strategies that align with company goals while ensuring compliance with relevant regulations.
- Participate in ongoing training and development initiatives to stay updated on best practices in credit control and collections.
Requirements:
- Bachelor’s degree in Commerce, Finance, or a related field.
- Proven experience in credit control and collections, with a strong understanding of delinquency management.
- Knowledge of the London market, including both Bureau and Non-Bureau sectors, is mandatory.
- Strong analytical and problem-solving skills, with the ability to interpret financial data and trends.
- Excellent communication and interpersonal skills, capable of building relationships with clients and team members.
- Proficient in accounting software and Microsoft Excel for data analysis and reporting.
- Ability to work independently and manage time effectively in a fast-paced environment.