Job Start Date : ASAP

Portfolio Credit Control are currently partnered with a globally recognised distribution company who due to their continued success are looking to grow the talent within the Credit Control function. With long term career development opportunities as well as career stability and longevity this is not one to be missed!

Main responsibilities / Key goals

• Managing an Accounts Receivable (AR) portfolio of a cross-section of accounts
• 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

Necessary skills, knowledge and experience

The ideal candidate

47609BRR1

INDCC