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Credit & Cash Collection Analyst

UtilitiesTo 400 per day (Umbrella)6 monthsWarwick (2 days on site)The CompanyOur client, a leading utilities company, is seeking a Credit & Cash Collection Analyst to join their Financial Control team. As the Credit & Cash Collection Analyst, you will play a crucial role in supporting the credit risk and cash collection process for our client, ensuring a healthy cash flow...

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Product Specifications

General

gs

Lord Search & Selection

Posted

7 days ago

description

Utilities

To 400 per day (Umbrella)

6 months

Warwick (2 days on site)

The Company

Our client, a leading utilities company, is seeking a Credit & Cash Collection Analyst to join their Financial Control team. As the Credit & Cash Collection Analyst, you will play a crucial role in supporting the credit risk and cash collection process for our client, ensuring a healthy cash flow and minimising credit risk.

The Role

As a Credit & Cash Collection Analyst, you will play a crucial role in supporting the credit risk and cash collection processes. Your primary objective will be to maintain a healthy cash flow and minimise credit risk by monitoring receivables and ensuring compliance with established policies and procedures.

Key Responsibilities

Monitor receivables and credit risk, following established policies and proceduresDetermine and monitor customer credit limits and levels of security or suretyMake practical recommendations for appropriate remediation in case of breaches in credit limitsSupport the review of aged credit reports and prepare bad debt and write-off journalsDevelop and maintain relationships with stakeholders to understand their needs and resolve any issues related to credit and cash collectionResolve queries from the business, service providers, and customers within agreed service levelsSupport the delivery of projects and ad-hoc requests from the CFO leadership teamThe Person

Experience in Credit Management within regulated and income transactional data processesExperience of cash collection and credit controlProficiency in using OTC modules in SAP S/4 HANAUnderstanding of different Credit Collaterals. (Parent Guarantees, Performance bonds etc)Excellent communication and customer service skillsGood understanding of governance, risk, and internal control frameworkMembership of the CICM or studying for the CICM professional qualification is desirableHow to Apply

For an immediate interview, please apply by attaching your CV in word format and quote your current daily rate details, together with reference number (phone number removed).

location

Warwick, Warwickshire

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