Credit Analyst 6 Months Temp, £26,000, based in Witney, Start ASAP
Your new company
Our client in the manufacturing industry is creating a new role due to rapid growth. This is a supportive company that recognises and rewards employees.
Your new role
The basic objective is to protect the company's investment in receivables to provide the best possible return for the company from the borrowed invested in AR. To provide financial, clerical, and administrative services to ensure efficient, timely and accurate payment of account under his or her control.
- Chasing debts by phone/email
- Ensuring conditions are met to confirm the release diligently requiring good judgement
- Ensuring the cash is allocated daily and accurately to maintain up to date ledgers.
- Query management
- Monitoring and control of debt
- Assessment of credit risk
- Month End Aged Debt reporting
What you'll need to succeed
To be successful you will have prior experience in account receivable or credit control. In addition, you will be tenacious, self-motivated with excellent communication skill. Furthermore, it would be advantageous if you have relatively good Excel skills and fluent in either Italian, Polish, Swedish, Norwegian or German, this is not however essential.
What you'll get in return
You will have the opportunity to earn between £24,000-£26,000, dependent on experience. As well as be given the opportunity for career development.
What you need to do now
If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.
If this job isn't quite right for you but you are looking for a new position, please contact us for a confidential discussion on your career.