Job Description
Watford, Hertfordshire (Hybrid working)
Overview:
This role is responsible for working collaboratively with the OTC Credit & Collections Supervisor in developing and sustaining business practices and/or procedures for all related processes and data related to transactional processing for the Order-to-Cash process stream in the Accounting Shared Services organization. This individual will also work with key sales and operations business partners to further optimize/enable business practices through the existing ERP environment; as well as, ensure appropriate establishment of credit limits and timely collection of outstanding receivables reducing the exposure of bad debts or financial exposure to the company due to non-payment.
Responsibilities:
Ensure the team follows company policies and processes to ensure appropriate customer credit limits are maintained and the timely collection of debts.
Ensure the team completes all the activities required by Credit Policy.
Support periodic KPI reviews (provide data, attend meeting and carry out follow-up actions).
To be the first line of escalation for internal and external stakeholders.
Provide training to new starters and ensure existing staff are following the agreed processes.
To provide support with the internal and external audit requests.
Qualifications:
French Speaker is required.
At least 3 years of team leader experience in a credit control environment.
Large ERP or SAP AR/AP system experience is desirable.
AGY - Vitae Financial Recruitment
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