Working as part of the Finance function, supporting in a Credit Management and Analyst, this role will be working from home, with a start date in April or May 2021.
Candidates applying must be experienced in customer credit management including calculating credit limits and using credit worthiness websites, handling global Accounts Receivable and multiple currencies and managing Accounts Receivable and credit collection.
Being responsible for the management of credit limits and the preparation of credit reporting for two entities within a business unit Managing credit hold processes and works with Sales team as needed to manage credit related issues.
Analysing entity level credit exposures
Assess bad debts and completes accounting entries related to bad debt reserves. Support letter of credit and bill of exchange processes
Perform credit-worthiness reviews on new and existing accounts at the entity level in line with Corporate Policy, ensuring minimal risk to the business Prepare metrics analysis on accounts receivable and works with Sales and Shared Service Centre to improve past due %.
Manages credit limits for customers and communicates with those customers as required. Coordinate effectively with transactional shared services provider (CBS) in terms of Accounts Receivables Ensure local entity credit activities are in line with Corporate Credit Policies
Execute special projects as assignedNew Appointments Group, Expertly Matching Employers and Jobseekers since 1975. Committed to diversity, equality and opportunity for all. Twitter: @nagforjobs
Job Type: Temporary
Location: Rugby, Warwickshire
To apply for this job please visit www.cv-library.co.uk.