Job Title: Credit & Cash Collection Analyst
Location: Warwick, UK
Contract: 6 Months
Work Arrangement: Hybrid (Minimum 2 days per week on-site)
About Us
Our client, a leading utilities company, is seeking a Credit & Cash Collection Analyst to join their Financial Control team. As the Credit & Cash Collection Analyst, you will play a crucial role in supporting the credit risk and cash collection process for our client, ensuring a healthy cash flow and minimising credit risk.
Job Purpose
As a Credit & Cash Collection Analyst, you will play a crucial role in supporting the credit risk and cash collection processes. Your primary objective will be to maintain a healthy cash flow and minimise credit risk by monitoring receivables and ensuring compliance with established policies and procedures.
Key Responsibilities
Monitor receivables and credit risk, following established policies and procedures.
Determine and monitor customer credit limits and levels of security or surety.
Make practical recommendations for appropriate remediation in case of breaches in credit limits.
Support the review of aged credit reports and prepare bad debt and write-off journals.
Develop and maintain relationships with stakeholders to understand their needs and resolve any issues related to credit and cash collection.
Resolve queries from the business, service providers, and customers within agreed service levels.
Achieve or exceed critical cash flow targets by provid...