Accounts Receivable - Credit Control (Collections and Delinquency)-B2

Accounts Receivable - Credit Control Collections and Delinquency

Job Summary:

As an Accounts Receivable - Credit Control Collections and Delinquency professional, you will play a crucial role in managing credit risks and ensuring timely collections. Your insights into the London Market will directly impact our cash flow, reinforcing the financial health of our organization.

Key Responsibilities:

• Manage the end-to-end credit control process, ensuring timely collections from clients.
• Resolve queries related to outstanding receivables and provide detailed reports on collection activities.
• Analyze accounts to identify delinquency trends and recommend strategies for improvement.
• Maintain relationships with clients in both Bureau and Non-Bureau markets, ensuring effective communication.
• Supervise a team to facilitate efficient collections while providing guidance and support.
• Report on cash flow forecasts and account reconciliation to enhance financial decision-making.
• Adapt to hybrid work policies, balancing in-office and remote responsibilities as needed.

Requirements:

• Bachelor’s degree in Commerce or any relevant Finance field.
• Minimum 50% of candidates must possess experience in the London Market and/or Open Market.
• Proven track record in credit control and collections management.
• Strong understanding of cash management and dispute resolution practices.
• Ability to work in a team-oriented environment while also managing individual responsibilities.
• Excellent communication and interpersonal skills for effective client engagement.
• Willingness to work evening/night shifts, starting between 3 PM and 5 PM.