Description

Key responsibilities include: Maintenance of Debtors ledger. Email / Phone correspondence with Customers for Payments. Ensuring customers pay within agreed credit terms and that company debt targets are reached. Ensuring invoicing related queries are dealt with in a timely manner by departments, in order to minimise impact of collections / overdue accounts. Reporting to Senior Managements on all aspects of debt collection. Produce weekly and monthly Euro and Sterling Accounts Receivable reports including detailed reconciliation (Sage). Achieve month end deadlines and assist in month end close and audit prep. Approve new accounts, request credit reports. P and L ownership. Liaise with departments in UK as required. Communicate well at all levels. Implementing policies and standards and look to continuously improve services via process change, technology etc. Keep up to date with all current legislations and proposed changes to regulations. Aware of corporate objectives.

Skills Requirements

Skills and Requirements: 3-5 years credit control experience. Recognised accountancy qualification an advantage. Excellent communication and interpersonal skills. Demonstrate ability to manage performance to agreed targets. Good aptitude for working with figures and problem solving. Strong computer skills including Microsoft Excel, Word and Outlook. Experience of Sage a major advantage. Good negotiator. A positive team player who has the ability to multi-task and respond to change priorities.

Email
info@nufloweurope.com