Credit Analyst
Inspire Resourcing are recruiting a Credit Analyst / Controller to join our market leading client based in Chesterfield.
This is a fantastic opportunity to join a great business and would suit an individual with previous Credit Control or Accounts Receivable experience.
Main responsibilities/Key goals:
- 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
Tools and equipment used:
- Microsoft Outlook & Teams
- Microsoft Excel
- Microsoft Access/SQL functionality
Qualifications/education required
- 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
- Ability to build positive relationships with key stakeholders
- Attitude and/or particular aptitude
- Self-Motivated + enthusiastic individual
- Team player
- Good at problem solving
- Proactive ideas for improving and developing team efficiencies
- Looking for personal development + growth in a team
25k - 30k