Summary: The Accounts Receivable / Credit Control Analyst role is essential within the finance department of a global organization serving the Financial and Banking sectors. This position involves managing customer billing details, resolving queries, and liaising with various teams to ensure efficient debt collection. The role is hybrid and requires strong communication and organizational skills to handle a high volume of accounts effectively.

Key Responsibilities:

• Updating customer billing details on Salesforce (CRM)
• Managing a high volume of emails and resolving external and internal issues
• Liaising with Signatories to chase outstanding debt
• Collaborating with the Signatory relationships team and Account managers
• Managing various data spreadsheets
• Reporting weekly on progress of accounts
• Assisting Management Accountant and Credit controller with ad-hoc tasks

Key Skills:

• 5 years’ plus Accounts Receivable & Credit Control experience
• Excellent telephone manner
• Good attention to detail
• Excellent customer service skills
• Good IT/system skills (Microsoft Office, CRM / Finance software)
• Good written communication skills
• Experience dealing with a high volume of queries
• Excellent interpersonal skills
• Ability to manage own workload effectively
• Strong team player
• Language skills other than English desirable
• Experience dealing with multi-currencies
• Salesforce (CRM system) and Sage X3 desirable, but not essential

Salary (Rate): £20.00

City: London

Country: United Kingdom

Working Arrangements: hybrid

IR35 Status: undetermined

Seniority Level: undetermined

Industry: Finance