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 procedures
Determine and monitor customer credit limits and levels of security or surety
Make practical recommendations for appropriate remediation in case of breaches in credit limits
Support the review of aged credit reports and prepare bad debt and write-off journals
Develop and maintain relationships with stakeholders to understand their needs and resolve any issues related to credit and cash collection
Resolve queries from the business, service providers, and customers within agreed service levels
Support the delivery of projects and ad-hoc requests from the CFO leadership team
The Person
Experience in Credit Management within regulated and income transactional data processes
Experience of cash collection and credit control
Proficiency in using OTC modules in SAP S/4 HANA
Understanding of different Credit Collaterals. (Parent Guarantees, Performance bonds etc)
Excellent communication and customer service skills
Good understanding of governance, risk, and internal control framework
Membership of the CICM or studying for the CICM professional qualification is desirable
How 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).
