Accounts Receivable Analyst/Credit Control/ Sales Ledger and Cash Allocation/ Hybrid Working/ Excellent Benefits (Industry Discounts, Private Healthcare, Enhanced and Increasing Holiday Entitlement), Career Progression
Accounts Receivable Analyst Role Overview
I am working with a globally leading business, operating within the service sector. Due to increased demand for their product, they require additional support within their Accounts Receivable team.
This is an excellent opportunity for a target driven individual with Sales ledger and/ or Credit Control experience to grow their career within an excellent organisation.
Accounts Receivable Analyst Responsibilities
- Effectively manage a high-volume ledger of Key customers, ensuring the timely collection of outstanding payments.
- Accurately allocate payments to relevant accounts.
- proactively manage relationships with customers to ensure payments are received within agreed payment terms.
- Respond to customer queries promptly to ensure timely resolution.
- Ensure that credit checks are completed for new customers and updated regularly for existing customers.
- Analyse and interpret information for approval of credit facilities as required.
- Provide support for audit activities as required.
- Perform Root Cause Analysis of complex issues to drive process improvement and streamline the way the team operate.
- Be the first point of contact for internal and external stakeholders as a subject matter expert.
- Build successful business relationships at all levels through effective communication.
- Manage and prioritise daily workload to ensure deadlines are met for all tasks and duties.
Accounts Receivable Analyst Required Experience:
- Proven accounts receivables and/ or credit control experience gained within a business-to-business Credit Control position.
- Proven experience of achieving cash collection targets.
- Proven experience of data and root cause analysis
- The ability to take ownership and responsibility over workload and ledgers.
- Experience of working in a fast-paced and changing, environment is highly advantageous.
- Excellent written and verbal communication skills.
- Intermediate – Advanced Excel skills are essential.
- Previous experience of working in a Shared Service Centre environment is highly advantageous.
- The desire to progress within an accounts receivable career path.
If you have the skills and experience detailed above, please submit your CV for immediate consideration.
We are committed to diversity and inclusion. We welcome all applicants of identity, personal characteristics, or background.