Collections Analyst : Accounts Recivable

COLLECTIONS ANALYST : ACCOUNTS RECEIVABLE

HEMSWELL, LINCOLNSHIRE

Industry Leading + Excellent Benefits Package

Hybrid working opportunity after successful completion of probationary period

Mon Fri 08 : 30 17 : 00 hours

Are you a detail-oriented Financial Professional Collections Analysis who would enjoy playing a key role in the Accounts Receivable Ledger?

We are seeking a Collections Analyst to join our embedded accounting team within the Global Trade agriculture business. In this vital role, you will take ownership of the Accounts Receivable ledger, ensuring accurate reporting and timely resolution of outstanding issues.

Paying a key role in the Accounts Receivable ledger your day-to-day will involve active participation in credit control activities, securing necessary approvals, and providing critical insights to support informed decision-making ensuring outstanding issues are escalated to the relevant next level in the organisation, working closely with the Trading Team to facilitate their order release activities.

Join this dynamic, global organization where your analytical skills and attention to detail will truly make an impact.

Key Responsibilities Collections Analyst :

Contact overdue customers by email or phone

Process and review account adjustments

Resolve client discrepancies and short payments

Support customers in cases of missing or incorrect invoices, quality claim, etc.

Perform other assigned tasks and duties necessary to support the Accounts Receivable Department

Enlist the efforts of sales and senior management when necessary to accelerate the collection process

Must communicate & follow up effectively with sales department regarding customer accounts on a timely basis

Establish and maintain effective and cooperative working relationships with traders and sales

Documenting the steps taken in the collection system GetPaid

Preparing the weekly report for the assigned unit

Support projects relevant to collections

Any other reasonable duties as requested by business managers.

Personal specification Collections Analyst :

Good problem-solving and decision-making skills

Good communication and team working skills

Ability to prioritise and manage multiple responsibilities

Assertive, target-driven and autonomous work approach

Commitment to excellent customer service

Basic accounting knowledge esp. of billing and collections procedures will be an advantage

Relevant working experience in international agricultural business or in a collection agency is desirable

Banking, commercial or administrative apprenticeship or comparable

Excellent language skills in English, other languages are considered as a plus

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