Credit Control Specialist
Consult Search & Selection
Location
Bracknell, Berkshire | United Kingdom
Job description
My client is a global pharmaceutical company with a rich history and a strong commitment to research and development. Operating in over 100 countries, they focus on several key therapeutic areas. With a strong commitment to corporate social responsibility, employee wellbeing and sustainability, they are a great place to work.
They now have a fantastic opportunity for a qualified, hybrid working Credit Control Specialist who is looking for a role where they can grow, progress and gain exposure in a global organisation and have strong experience of maximising cash receipts and minimising bad debt risk.
Responsibilities
- Ensuring timely collection of monies owed from customers in accordance with terms of business
- Joint AR responsibility for the UK and Irish entities
- Producing analysis for audit, management or other business purposes
- Report generating to support the annual credit limit review process
- Maintaining accurate pricing in the Company's financial system
- Preparing the daily cashflow analysis ensuring all details are up to date
- Reconciling the monthly position, reviewing intercompany payments and monitoring against forecast to update the team
- Supporting in the production of the 6-Monthly forecast of cash/loan balances reporting and updating of monthly actuals
About You
- Strong Credit control background dealing with medium to large ledgers
- Minimum 2 years of strong AR experience
- Experience of multiple ERPs, especially SAP
- Happy working with the wider team to ensure company meets targets
If you are interested in the above role then please apply or get in touch to discuss further.
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