Credit Control Analyst

The Credit Control Analyst would be responsible for all aspects of collection and sending customer statements. They will ensure cash collection targets are achieved and undertake risk assessments of customers. The Credit Control Analyst will work closeley with AR Assistants for resolution of customer billing queries, assist Cash Applications Administrators with queries on allocations and reconciliations and completely monthly reports for the AR Manager.

Credit Control Analyst, Slough

• Responsible for all aspects of collection and sending customer statements
• Ensuring cash collection targets are achieved
• Minimize DSO
• Risk assesment of customers
• Work closely with AR Assistants for resolution of customer billing queries
• Assist Cash Applications Administrators with queries on allocations and reconciliations of customers' accounts
• Completing monthly reports for AR Manager
• To build strong working relationships with the AR team, local finance team, EU SSC GL Team and external customers
• Any Ad-hoc projects

Requirements:

Essential: Dutch speaking and writing ability, good communcation and interpersonal skills, collections experience, ideally within a pan-European SSC environment, a structured/organised approach to work,competent using Excel and MS Office.

Desired: Good knowledge of Oracle AR and the ability to travel occasionally within Europe.