A temporary (possibly to permanent) AR position, working for a global manufacturing/engineering business based on site 5 days a week in the UK HO in High Wycombe, part of a small and busy transactional finance team.
Excellent career opportunities and benefits on offer.
Key responsibilities include:
Managing customer collections across multiple European regions
Supporting the transition of AR processes
Issuing monthly customer statements and following up on outstanding payments
Conducting credit assessments and advising on credit terms for new and existing customers
Leading fortnightly country review meetings, managing follow-up actions
Handling credit note reporting and obtaining necessary approvals
Completing quarterly balance sheet reconciliations
Reporting aged debt performance against corporate targets
Ensuring compliance with receivables and cash-related policies across EMEAAbout the Successful Applicant
You will need advanced Excel and reporting skills, and experience of DSO and aged debtors reporting, reconciling statements,dealing with complex customer queries on the phone and via email.
You will have strong communication skills and be comfortable engaging with both finance and non-finance stakeholders. Intermediate Excel skills and an understanding of accounts receivable processes are essential. Experience with ERP systems and knowledge of European languages, particularly French, would be advantageous but is not essential