KCR Solutions are delighted to be working with this international organisation who are looking for an experienced individual to join their Finance Team. Working within the Team you will report to the Credit Manager, collaborating closely with colleagues across the business.

• Proactively pursuing clients for purchase orders, ensuring all proforma invoices are updated
• Ensuring all open items on the purchase order ledger are updated with notes for management team.
• Managing the debtor’s ledger, ensuring overdue debts are addressed and resolved.
• Posting and allocating of cash to clients’ accounts.
• Report weekly to management the status of the debtor’s ledger
• Building strong relationships with our clients to ensure the information they receive is prompt and accurate, hence facilitating prompt payment.
• Resolution of queries, working both externally and with your colleagues to ensure all obstacles preventing payment are dealt with.

You will ideally have a minimum of 3 years' experience in credit control. It is important that you are proficient in Microsoft Office, particularly Excel. As an individual you will have strong analytical and numeric abilities, have effective verbal and written communication skills and also have exceptional attention to detail

BENEFITS

• 20 days holiday plus bank holidays plus, extra day off on your birthday
• Employee Recognition Scheme
• Bonus offered monthly after probation
• Committed to equality and diversity - we fully encourage a work life balance and offer
• Hybrid working and flexible start times (2 days working from home)
• Company Pension Scheme, including salary sacrifice
• Life Assurance Scheme
• Comprehensive and ongoing professional training

This is a great opportunity to with work with a fantastic team and in brilliant culture. They offer ongoing professional training and opportunities for career progression.