Overview
Credit Control Review Analyst – Join our dynamic Customer Operations team as a Credit Control / Review Analyst, where you will play a pivotal role in managing accounts receivable and credit control for a leading player in the energy sector. This full-time contract position offers the chance to engage with key stakeholders and implement proactive solutions that drive business success.
Location
London
Contract/Recruitment
Contract duration: 1 year. Recruitment Partner: Airswift. Airswift Recruiter: Ariane Lima
Keywords
Accounts Receivable, Credit Risk Management, KYC Compliance, Cash Application, Reconciliation, Stakeholder Engagement, Collections Strategy, Excel
Responsibilities
* Undertake credit activities in support of all T&S entities, engaging key stakeholders both onshore and offshore.
* Handle regular and ad-hoc requests on KYC statuses, collaborating with relevant credit managers and compliance focal.
* Understand risk mitigation processes, procedures, policies, and governance, adding value to the business.
* Deliver results while building relationships with peers and managers through effective communication and collaboration.
* Interface daily with onshore and offshore credit teams, commercial, and financial stakeholders.
* Work within well-defined and standardized procedures, supervised on progress and results by the manager.
* Identify shortcomings in current processes, systems, and procedures within the assigned unit.
* Allocate and import incoming customer payments into Sales Ledger, resolving discrepancies.
* Complete daily, weekly, and monthly reconciliation of the sales ledger to bank.
* Manage unallocated cash to ensure it remains at a reasonable minimum month on month.
* Train team members to ensure contingencies for leave are covered.
* Engage with other business areas to maximize timely allocation resolution.
* Manage customer/operations queries relating to payments through a ticket process.
* Reconcile and investigate Failed Direct Debits, Indemnity Claims, Chargebacks, and other bank claims.
* Lead write-off case file to line manager for proof of debt claims submission.
* Manage a small Credit Control ledger to maximize collections performance through high-volume contact.
* Work effectively with customers to improve bad debt exposure and achieve collections targets.
* Resolve queries efficiently within SLAs to obtain payment from customers.
* Mitigate credit risk and escalate issues as appropriate to the Cash & Collections Manager.
* Contribute to the overall success of the team by maintaining regular attendance and professionalism.
Skills & Qualifications
* Proven experience in an Accounts Receivable and Credit Control role.
* Strong Microsoft Excel skills for reconciling large volumes of data.
* Demonstrable organizational skills to meet operational deadlines.
* Effective communication skills at all levels.
* Ability to work independently and take initiative.
Education & Experience
* Qualifications: Bachelor's degree in Finance, Accounting, or a related field.
* Experience: Minimum 3 years in accounts receivable and credit control.
Unlock your potential with Airswift. Apply now!
About Airswift
Airswift is a global workforce solutions provider specializing in the engineering and technology sectors. With operations spanning over 70 countries, we boast a talent pool of over 9,000 contractors and 1,000 employees. Learn more about Airswift at airswift.com/blog.
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