Collections Analyst
Location: Derbyshire
Salary: £25,000 - £30,000
Job Type: Full time, Hybrid
Role Description
The Resolute Group is working in partnership with a Derbyshire based global company that provides supply chain solutions, logistics services, and business-to-business distribution.
Day to day duties will vary but could include:
1. Managing an Accounts Receivable (AR) portfolio of a cross-section of accounts within the business structure.
2. 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.
3. Communicating with customers primarily via telephone (also via email) to collect due debts & discuss account status and actions.
4. Liaising with Sales to release orders and resolve queries, and collaborating on a monthly AR review call to improve collections performance.
5. Account reconciliation and reporting for internal and external stakeholders including interaction with Cash Allocation and Finance teams to support audit requirements.
6. Streamlining processes and supporting change management opportunities for wider Credit Teams.
Qualifications / Experience
1. Previous credit control experience (desirable).
2. Experience of finance methodology / reconciling customer accounts.
3. Extremely organised with the ability to prioritise work.
4. Strong communication skills, both written and verbal.
5. Ability to build positive relationships with key stakeholders.
PLEASE NOTE
You must be living and eligible to work in the UK to apply for this position.
If you are interested in applying for this role, please apply via this advert or contact Sam Matondo via LinkedIn or call Sam on (phone number removed).
All correspondence will be dealt with in the strictest of confidence. #J-18808-Ljbffr