Credit Control & Collections Analyst
Posted 20 days ago
You'll complete your application on Outforce's career site.
About the Role
We are looking for a committed Credit Control and Collections Analyst to join our finance department. This remote position is vital for overseeing client accounts and streamlining financial workflows in an international recruitment and outsourcing context. You will be instrumental in keeping accounts receivable in good standing, generating useful performance analytics, and building strong client rapport to guarantee that payment goals are achieved. This role suits a finance expert who is detail-focused and proactive, capable of combining analytical projects with daily financial tasks using an ERP system to support our growing business.
Requirements
- You should have between 3 and 5 years of professional experience in credit management, accounts receivable, or a related financial capacity, preferably in a high-volume retail or commercial setting.
- You need to demonstrate intermediate to advanced expertise in Microsoft Excel, specifically regarding pivot tables, formulas, and analytical functions.
- Proficiency in financial software or ERP platforms, specifically SAP, is strongly preferred.
- You are required to hold a degree in Finance, Accounting, or a relevant field.
- Excellent written and verbal English skills are necessary for effective client interaction.
- You must show strong attention to detail, effective problem-solving skills, and the capacity to balance multiple urgent tasks.
Responsibilities
- You will oversee a specific set of customer accounts and reach out via email or phone to collect late payments.
- Your tasks involve managing payments, applying receipts, and performing reconciliations to identify and fix errors.
- It is your job to keep customer data updated in SAP and conduct periodic credit assessments to track risk and account health.
- You will generate reports for management concerning debtor behavior, payment patterns, and Days Sales Outstanding.
- Additionally, you will produce cash flow projections, issue credit notes and adjustments, and work with internal teams to settle billing questions.
- You will also contribute to finance initiatives, system enhancements, and data maintenance, while assisting teammates as required.
Note: This listing is summarized and paraphrased by WorkNow from a publicly posted role. For the original wording and full details, please refer to the employer's official posting.
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