Self-Billing Credit Control Analyst
- Employer
- Marc Daniels
- Location
- Berkshire, UK
- Salary
- Competitive
- Closing date
- Oct 20, 2019
View more
- Job Role
- Credit Control
- Sector
- Finance
- Contract Type
- Permanent
- Hours
- Full Time
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We are currently looking for a Self-Billing Credit Control Analyst to join a global company based in Maidenhead.
Responsibilities:
To be a single point of contact within finance for UK Self-Bill Customers cash allocation and credit control Follow up on Customers disputes, deductions and broken promises to pay Ensure Customers financial data in Customer Master database is up to date Proactively review Customer's Credit Limit and Credit Exposure Receive and allocate Customer Payment on daily basis according to Customers remittances Reconcile Customers Self-Bill invoices with the company's sales invoices and payments received Ensure timely and quality feedback is provided to both internal and external Customers Maintain a strong working relationship with both internal and external customers Improve self-bill reconciliation processes Support month end close and reconciliations in absence of Group AR ManagerSkills, Knowledge and Experience: Excel: VLookups / Pivot Tables / SUMIFS Experience in dealing with analysing data University educated Proficiency in written and spoken English Good administration skills Ability to develop business relationships with both internal and external Customers Good communication skills Good computer literacy skills (Microsoft Office, Lotus Notes, etc) Cash Collection, Credit Control or Customer Service experience Proven process improvement experienceBenefits: Up to £30kpa basic salary Defined contribution pension scheme Life assurance cover 33 days holiday per year (inclusive of national bank holidays)By applying you will be registered as a candidate with Marc Daniels Specialist Recruitment Limited. Our Privacy Policy is available on our website at (url removed) and explains how we will use your personal data
Responsibilities:
To be a single point of contact within finance for UK Self-Bill Customers cash allocation and credit control Follow up on Customers disputes, deductions and broken promises to pay Ensure Customers financial data in Customer Master database is up to date Proactively review Customer's Credit Limit and Credit Exposure Receive and allocate Customer Payment on daily basis according to Customers remittances Reconcile Customers Self-Bill invoices with the company's sales invoices and payments received Ensure timely and quality feedback is provided to both internal and external Customers Maintain a strong working relationship with both internal and external customers Improve self-bill reconciliation processes Support month end close and reconciliations in absence of Group AR ManagerSkills, Knowledge and Experience: Excel: VLookups / Pivot Tables / SUMIFS Experience in dealing with analysing data University educated Proficiency in written and spoken English Good administration skills Ability to develop business relationships with both internal and external Customers Good communication skills Good computer literacy skills (Microsoft Office, Lotus Notes, etc) Cash Collection, Credit Control or Customer Service experience Proven process improvement experienceBenefits: Up to £30kpa basic salary Defined contribution pension scheme Life assurance cover 33 days holiday per year (inclusive of national bank holidays)By applying you will be registered as a candidate with Marc Daniels Specialist Recruitment Limited. Our Privacy Policy is available on our website at (url removed) and explains how we will use your personal data
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