The person is expected to be flexible, adaptable and to work well as a member of the Finance Team. They will be required to manage a dedicated portfolio of overdue in line with Group processes. A proactive approach is required to maintain stable and clean ledgers and continue to seek improvements. The person will lead a team of credit controllers and sales invoicing administrators and proactively drive common processes and efficiencies across the zone.
About the Role
1. To have regular contact with customers by phone and email to chase overdue payments.
2. To handle disputed accounts and negotiate with clients to bring payments in line with terms.
3. To liaise with multiple sites across multiple legal entities and operational systems to ensure timely resolution of internal queries.
4. To maintain and continue to improve KPIs in line with group goals.
5. To continue to improve company processes to reduce overdue trends.
6. To carry out ad-hoc duties as and when required by the UK & IRE Financial Controller with support in areas such as Inter-Company, employee expense claims & reconciliations.
Benefits
1. Competitive salary
2. Continuous development and training plan
3. 25 days holiday and the option to buy/sell days
4. Flexible working options
5. Access to the Trescal PerksHub
6. Employee well-being programme
7. Medical Health Cash P...