The role
Are you passionate about finance and customer relations? Were seeking a dedicated Senior AR member to join ourOrder to Cash(OTC) team, you will manage a small ledger of key customers and oversee the Credit Control of approx. 120 customers through our outsource partner. You will ensure we receive timely and accurate payments while maintaining excellent relationships with our clients.
In this role, youll raise invoices, chase key customers for payment, oversee credit control activity through our outsource partner, manage escalations and all debt enforcement aspects.Youll also reconcile accounts, prepare insightful reports, analyse data, and identify trends and risks. You will need to ensure consistentCredit Control best practice across the OTC function.
This is a hybrid role, based out of our lovely offices inReading 3 days a week, with 2 days at home. We are keen to encourage all applications, so if you need any adjustments, please apply and speak to your recruiter.
Key Responsibilities