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• Flexible working for a better work / life balance
• Great benefits and location

About Our Client

A global business located in Coventry is hiring within their Finance team for a Credit and Collections Analyst.

Job Description

• Risk analysis via credit agencies and review of company financials , communicating recommendations to the Credit Manager and reasons behind the decision making
• Proactive analysis and management of credit limits in line with changes to purchase patterns and payment behaviour
• Minimise the risk of bad and doubtful debts through credit management best practices
• Proactive cash collection, contacting customers primarily by telephone
• Control and manage past due levels, ensuring late payment is forthcoming
• Investigate and monitor disputed invoices, communicating the outcome to the customer
• Regular aged debt reporting
• Ensure customer account reconciliations are completed and accurate
• Develop, maintain and improve relationships with internal and external customers
• Achieve KPI's set by Credit Manager
• Perform regular Accounts Receivable activities, i.e. invoicing, statements, direct debit processing, order release, accounts on stop etc.
• Perform Ad Hoc duties assigned by the Credit Manager

The Successful Applicant

The successful candidate will have:

• Minimum three years experience working within a similar role / Credit Control;
• SAP experience - desirable ;
• Intermediate Excel skills ;
• Good communication skills.

What's on Offer

• Flexible working;
• Company benefits;
• Career development and support available;
• Opportunity to develop yourself further and "never stop learning"