1. 12 month contract - Immediate start
2. Birmingham City Centre, free parking and rail pass
About Our Client
Our client is a globally recognised, large organisation specialising in Life Science. Situated in Birmingham, they're known for their commitment to innovation and have a reputation for fostering a supportive work environment.
Job Description
3. Efficiently manage and maintain the accounts receivable ledger
4. Perform regular credit checks and set credit limits
5. Develop and implement new credit control processes
6. Use SAP systems for transactional accounting and financial reporting
7. Resolve any discrepancies or queries regarding billing
8. Ensure accurate and complete Accounts Payable accounting and reporting
9. Work closely with the Accounting & Finance team to achieve departmental objectives
10. Promptly escalate any issues or potential risks to the management
11. Ensure compliance with financial regulations and company policies
12. Work alongside off-shore Shared Service Team to ensure accurate AR and AP
The Successful Applicant
A successful candidate should have:
13. Proven academics: Degree qualified or equivalent
14. Proven experience in credit control
15. Continuous improvement mindset
16. Proficiency in SAP and credit control processes
17. Good knowledge of UK VAT rules and filing requirements
18. Strong analytical abilities and attention to detail
19. Excellent communication and interpersonal skills
20. The ability to work both independently and as part of a team
21. Resilient, self-aware and open to change
22. Competent in problem solving, planning and decision making
What's on Offer
23. A salary offering of £28,000 per annum
24. Generous holiday leave
25. Free parking and Rail pass
26. A supportive company culture that values innovation
27. Additional benefits, including a 10% pension and upto 5% bonus
We encourage all suitable candidates to apply and become a part of our thriving Life Science community in Birmingham.