Job Ref: 215661186

Date: 2022-01-26 14:31:00

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Job Role: Credit Collections Analyst 
Office Location: Gerrards Cross, Bucks
Salary: £30k per annum
Contract: 6 months, full time 37.5 hours per week
Hybrid working: 3 days from home 2 days in the office
The Credit collections Analyst will be responsible for managing the cash collection of a range of clients on behalf of our client, a Global Technology company, and acting as the main point of contact for the company’s clients.
Key responsibilities:

Manage and collect debt within allocated accounts receivable ledger.
Reconcile customer account, customer’s statements and bank statements.
Communicate effectively with debtors on outstanding payment.
Administer rebates and ad hoc duties required by the Collections Supervisor
Ensure daily cash received is downloaded from the bank, cash sheets updated and remittance provided to cash Apps team that will allocate accurately within tight deadlines
Reconciled receivable accounts and request copies of claims from customers
Liaising with administrative staff to ensure all accounting entries were correct
Contact overdue accounts holders and organize payment arrangements
Daily reviewed debtor’s reports and age analysis.
Participate in cash forecasting and planning, where requested Required Skills/Experience:
Minimum of 2 years’ experience working in a collections function is a plus
Ability to work to tight deadlines in order to achieve monthly collection targets.
Proven track record in collections and/or query resolution.
Commercially focused with a strong client service approach.
Previous experience of working in a fast-paced environment.
Ability to build and maintain strong working relationships both internally and externally.
Completely literate in English language

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