COLLECTIONS ANALYST : ACCOUNTS RECEIVABLE
All the relevant skills, qualifications and experience that a successful applicant will need are listed in the following description.
HEMSWELL, LINCOLNSHIRE
£Industry Leading + Excellent Benefits Package
Hybrid working opportunity after successful completion of probationary period
Mon Fri 08:30 17:00 hours
Are you a detail-oriented Financial Professional Collections Analysis who would enjoy playing a key role in the Accounts Receivable Ledger?
We are seeking a Collections Analyst to join our embedded accounting team within the Global Trade agriculture business. In this vital role, you will take ownership of the Accounts Receivable ledger, ensuring accurate reporting and timely resolution of outstanding issues.
Paying a key role in the Accounts Receivable ledger your day-to-day will involve active participation in credit control activities, securing necessary approvals, and providing critical insights to support informed decision-making ensuring outstanding issues are escalated to the relevant next level in the organisation, working closely with the Trading Team to facilitate their order release activities.
Join this dynamic, global organization where your analytical skills and attention to detail will truly make an impact.
Key Responsibilities Collections Analyst:
Contact overdue customers by email or phone
Process and review account adjustments
Resolve client discrepancies and short payments
Support customers in cases of missing or incorrect invoices, quality claim, etc.
Perform other assigned tasks and duties necessary to support the Accounts Receivable Department
Enlist the efforts of sales and senior management when necessary to accelerate the collection process
Must communicate & follow up effectively with sales department regarding customer accounts on a timely basis
Establish and maintain effective and cooperative working relationships with traders and sales
Documenting the steps taken in the collection system GetPaid
Preparing the weekly report for the assigned unit
Support projects relevant to collections
Any other reasonable duties as requested by business managers.
Personal specification Collections Analyst:
Good problem-solving and decision-making skills
Good communication and team working skills
Ability to prioritise and manage multiple responsibilities
Assertive, target-driven and autonomous work approach
Commitment to excellent customer service
Basic accounting knowledge esp. of billing and collections procedures will be an advantage
Relevant working experience in international agricultural business or in a collection agency is desirable
Banking, commercial or administrative apprenticeship or comparable
Excellent language skills in English, other languages are considered as a plus
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