Credit Control / Review Analyst

Airswift; London; On-site; GBP 35,000 - 45,000; Full time

Job summary

A leading workforce solutions provider in London is hiring a Credit Control Review Analyst. You will manage accounts receivable, engage with key stakeholders, and contribute to credit control processes. The ideal candidate will have at least 3 years of experience in accounts receivable and effective communication skills. This full-time position offers a chance to thrive in a dynamic environment.

Qualifications

• Proven experience in an Accounts Receivable and Credit Control role.
• Effective communication skills at all levels.
• Ability to work independently and take initiative.

Responsibilities

• Undertake credit activities and engage key stakeholders.
• Complete daily, weekly, and monthly reconciliation of the sales ledger.
• Manage a small Credit Control ledger to maximize collections performance.

Skills

Accounts Receivable

Credit Control

Microsoft Excel

Effective Communication

Organizational Skills

Education

Bachelor's degree in Finance, Accounting, or related field

Job description

Overview

Credit Control Review Analyst – Join our dynamic Customer Operations team as a Credit Control / Review Analyst, where you will play a pivotal role in managing accounts receivable and credit control for a leading player in the energy sector. This full-time contract position offers the chance to engage with key stakeholders and implement proactive solutions that drive business success.

Location

London

Contract/Recruitment

Contract duration: 1 year. Recruitment Partner: Airswift. Airswift Recruiter: Ariane Lima

Keywords

Accounts Receivable, Credit Risk Management, KYC Compliance, Cash Application, Reconciliation, Stakeholder Engagement, Collections Strategy, Excel

Responsibilities

• Undertake credit activities in support of all T&S entities, engaging key stakeholders both onshore and offshore.
• Handle regular and ad-hoc requests on KYC statuses, collaborating with relevant credit managers and compliance focal.
• Understand risk mitigation processes, procedures, policies, and governance, adding value to the business.
• Deliver results while building relationships with peers and managers through effective communication and collaboration.
• Interface daily with onshore and offshore credit teams, commercial, and financial stakeholders.
• Work within well-defined and standardized procedures, supervised on progress and results by the manager.
• Identify shortcomings in current processes, systems, and procedures within the assigned unit.
• Allocate and import incoming customer payments into Sales Ledger, resolving discrepancies.
• Complete daily, weekly, and monthly reconciliation of the sales ledger to bank.
• Manage unallocated cash to ensure it remains at a reasonable minimum month on month.
• Train team members to ensure contingencies for leave are covered.
• Engage with other business areas to maximize timely allocation resolution.
• Manage customer/operations queries relating to payments through a ticket process.
• Reconcile and investigate Failed Direct Debits, Indemnity Claims, Chargebacks, and other bank claims.
• Lead write-off case file to line manager for proof of debt claims submission.
• Manage a small Credit Control ledger to maximize collections performance through high-volume contact.
• Work effectively with customers to improve bad debt exposure and achieve collections targets.
• Resolve queries efficiently within SLAs to obtain payment from customers.
• Mitigate credit risk and escalate issues as appropriate to the Cash & Collections Manager.
• Contribute to the overall success of the team by maintaining regular attendance and professionalism.

Skills & Qualifications

• Proven experience in an Accounts Receivable and Credit Control role.
• Strong Microsoft Excel skills for reconciling large volumes of data.
• Demonstrable organizational skills to meet operational deadlines.
• Effective communication skills at all levels.
• Ability to work independently and take initiative.

Education & Experience

• Qualifications: Bachelor's degree in Finance, Accounting, or a related field.
• Experience: Minimum 3 years in accounts receivable and credit control.

Unlock your potential with Airswift. Apply now!

About Airswift

Airswift is a global workforce solutions provider specializing in the engineering and technology sectors. With operations spanning over 70 countries, we boast a talent pool of over 9,000 contractors and 1,000 employees. Learn more about Airswift at airswift.com/blog.