Description

We are hiring for an Accounts Receivable Associate, covering cash collection and reporting within EMEA as part of the Credit & Collections Team. Based remotely, this role will predominantly deal with external customers and would suit someone who is adept at building stakeholder relationships in a collections environment.

This is an excellent opportunity to be part of a remote team based in the UK, whilst enjoying the professional benefits of a global entity

Responsibilities

Day-to-day responsibilities include, but are not restricted to;

• Working with customers across the ledger to ensure payments are made within agreed timescales
• Preparing statements of accounts for customers
• Managing basic and complex customer disputes
• Preparing analysis of accounts
• Conducting root cause analysis of late payments and suggests process improvements
• Preparing and distributes month-end, mid-month and quarter-end reporting
• Participating in and/or leading projects related to Accounts Receivable improvement

Additional ad-hoc duties may include;

• Reviewing Letter of Credit (LOC) documentation against internal requirements
• Supporting internal controls and audit processes as required
• Obtaining and reviewing financial information as part of the credit risk analysis process
• Preparing annual regional credit limit reviews
• Providing holiday cover for colleagues in other regions

Qualifications

Essential;

• Previous experience of working within a collections environment, including the creation and distribution of reports, preferably for a multi-national organisation
• Intermediate proficiency in Microsoft Excel
• Fluent English

Desirable but not essential;

• French speaking
• Previous experience of the Letter of Credit process
• Previous experience in risk analytics/scorecards