Credit Analyst - Successful Company
- Employer
- Office Angels
- Location
- London
- Salary
- £16 - £16.48/hour
- Closing date
- 1 Aug 2021
View more
- Job Sector
- Accountancy
- Contract Type
- Temporary
- Hours
- Full Time
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Office Angels London Bridge are looking for a Credit Analyst to join our client, a very successful Data Communications based in South East London.
The successful candidate will be methodical and proactive with great customer communication skills as well as highly organised and thorough.
South East London | Office Based | 3-6 Months | 9am - 5pm | £16.48ph | Immediate Start
Benefits of this client: Private medical insurance, bonus incentive scheme, great pension percentage and scheme, travel allowance, childcare vouchers, eye-care vouchers, life insurance and more!
Key Responsibilities:
Taking a proactive role in managing and collecting customer payments, including telephone collections/debt chasing, and face to face meetings with customers
Attend face to face meetings with customers finance teams to resolve collection queries.
Responsible for Analysing customer financial statements.
Accurately update and maintain debtors log following up with appropriate actions and reporting Maintain accurate credit files and collection files. Maintain electronic collect notes for each customer account
Day to day maintenance of the sales ledger, monitoring accounts receivable, ensuring that balance sheets are correct, analysing data and reporting
Responsible for supporting the Credit & Collections Manager, in preparation of, client status reports and relevant information on a regular basis, in particular bad debt risk.
Provide financial order management support to customers and Sales team to control credit exposure, effect timely payment, and minimize risk of customer disputes.
Conduct collection calls in a timely manner, and liaise with Sales Account Managers where required to raise any customer concerns and queries.
Negotiate customer disputes to resolution and documents root cause.
Participate in major department projects and take an active role in cross-functional teams to assist in driving quality improvements, processes, and initiatives.
Carry out any other duties that may reasonably be assigned from time to time
Requirements:
Educated to Degree Level
4 years min. previous suitable credit control experience
Experience of handling sensitive or confidential information
Letter of credit and other export credit security and knowledge (when applicable).
Apply basic accounting principles in the interpretation of customer financial statements
Excellent IT skills including Microsoft Office and its applications
Excellent organisational skills with proven ability to multitask whilst managing conflicting priorities
Office Angels acts as an employment agency for permanent recruitment and an employment business for the supply of temporary workers. Office Angels UK is an Equal Opportunities Employer.
By applying for this role your details will be submitted to Office Angels. Our Candidate Privacy Information Statement explaining how we will use your information is available on our website
The successful candidate will be methodical and proactive with great customer communication skills as well as highly organised and thorough.
South East London | Office Based | 3-6 Months | 9am - 5pm | £16.48ph | Immediate Start
Benefits of this client: Private medical insurance, bonus incentive scheme, great pension percentage and scheme, travel allowance, childcare vouchers, eye-care vouchers, life insurance and more!
Key Responsibilities:
Taking a proactive role in managing and collecting customer payments, including telephone collections/debt chasing, and face to face meetings with customers
Attend face to face meetings with customers finance teams to resolve collection queries.
Responsible for Analysing customer financial statements.
Accurately update and maintain debtors log following up with appropriate actions and reporting Maintain accurate credit files and collection files. Maintain electronic collect notes for each customer account
Day to day maintenance of the sales ledger, monitoring accounts receivable, ensuring that balance sheets are correct, analysing data and reporting
Responsible for supporting the Credit & Collections Manager, in preparation of, client status reports and relevant information on a regular basis, in particular bad debt risk.
Provide financial order management support to customers and Sales team to control credit exposure, effect timely payment, and minimize risk of customer disputes.
Conduct collection calls in a timely manner, and liaise with Sales Account Managers where required to raise any customer concerns and queries.
Negotiate customer disputes to resolution and documents root cause.
Participate in major department projects and take an active role in cross-functional teams to assist in driving quality improvements, processes, and initiatives.
Carry out any other duties that may reasonably be assigned from time to time
Requirements:
Educated to Degree Level
4 years min. previous suitable credit control experience
Experience of handling sensitive or confidential information
Letter of credit and other export credit security and knowledge (when applicable).
Apply basic accounting principles in the interpretation of customer financial statements
Excellent IT skills including Microsoft Office and its applications
Excellent organisational skills with proven ability to multitask whilst managing conflicting priorities
Office Angels acts as an employment agency for permanent recruitment and an employment business for the supply of temporary workers. Office Angels UK is an Equal Opportunities Employer.
By applying for this role your details will be submitted to Office Angels. Our Candidate Privacy Information Statement explaining how we will use your information is available on our website
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