Chesterfield 01246 208301 | Sheffield 0114 399 3344 | Mansfield 01623 701570 | Email:info@inspireresourcing.co.uk
About the Role
Inspire Resourcing are recruiting a Collections Analyst on behalf of our global client.
This is a fantastic opportunity to join a market leading business, with opportunities to grow and develop your career, in a fast paced, rewarding environment.
Key Responsibilities
Managing an Accounts Receivable (AR) portfolio of a cross-section of accounts across our CSS and EES businesses
Ownership of several geographical ledgers, carrying out day-to-day credit control & collections functions to ensure the smooth transition of the order to cash cycle
Communicate with customers primarily via telephone (also via email) to collect in due debt & discuss account status and actions
Liaise with Sales to release orders and resolve queries and collaborate on a monthly AR review call to improve collections performance
Account reconciliation and reporting for internal and external stakeholders including interaction with Cash Allocation and Finance teams to support audit requirements
Streamline processes and support change management opportunities for wider Credit Teams
Requirements
Previous Credit control experience (desirable)
Experience of finance methodology / reconciling customer accounts
Extremely organised and ability to prioritise work
Strong communication skills both written and verbal
Skills
Required Skills
Collections
Finance Methodology
Customer Account Reconciliation
Accounts Receivable
Nice to Have
Credit Control