Job Description
Join Our Finance Team as a Credit Controller!
Are you a finance professional who thrives on driving excellence?
At Hologic, our finance and accounting department plays a vital role in delivering high-quality services to our internal partners, business leaders, and external suppliers. We empower our organization with the insights needed to make strategic decisions, enabling us to excel in what we do best.
We are on the lookout for a detail-oriented Credit Controller to join our dynamic finance team. In this essential role, you will manage our accounts receivable ledger in the UK, directly contributing to the financial health and growth of our business. Your proactive approach and meticulous attention to detail will be key in maintaining our cash flow and supporting our overall financial strategy.
You will play a crucial role in supporting our customers by ensuring timely payments and addressing any queries, adding significant value to our team and the company’s growth trajectory.
What To Expect:
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Proactive Credit Control: Maximize collections and minimize overdue debt by ensuring thorough management of the accounts receivable ledger. Your efforts will maintain the company’s cash flow and financial stability.
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Monthly KPI Achievement: Focus on meeting key performance indicators related to managing and reducing overdue debt, which is critical to our organization’s financial health.
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Investigation and Resolution of Unapplied Cash: Investigate and resolve unapplied cash instances to ensure accurate financial records, reflecting the true financial position of the company.
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Month-End Activities and Reconciliations: Assist with month-end closing activities and reconciliations, ensuring all accounts are balanced and discrepancies are promptly addressed for timely financial reporting.
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General Housekeeping of Accounts Receivable Ledger: Maintain and update the ledger to ensure all entries are current and accurate, supporting the efficiency of our financial operations.
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Query Resolution for Timely Payment of Invoices: Resolve invoice-related queries to ensure timely payments, enhancing client relationships and ensuring smooth billing processes.
What We Expect:
* Understanding of basic accounting principles and financial statements.
* Knowledge of credit management and control processes.
* Familiarity with credit control software and ERP systems (desirable).
* Proficiency in Microsoft Office Suite, especially Excel.
* Effective communication skills with clients, colleagues, and stakeholders.
* Excellent organizational and time management skills.
* Strong negotiation skills to manage payment terms and resolve disputes.
* Ability to build and maintain positive relationships with clients and stakeholders.
* Proactive in seeking ways to improve processes and efficiency.
* Team player who collaborates effectively with other departments to achieve organizational goals.
Why Hologic?
Thrive in an environment that fosters creativity and forward-thinking. Develop your skills and career in a company committed to your professional growth. Enjoy a rewarding package that includes competitive benefits and opportunities for performance bonuses.
At Hologic, we are dedicated to fostering an inclusive and diverse work environment where our team members can thrive and contribute to improving women’s health. We offer competitive compensation, comprehensive benefits, and ample opportunities for professional growth.
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