Senior Credit & Collections Specialist

Werfen; Bedford; On-site; GBP 30,000 - 40,000; Full time

Job summary

Werfen is hiring a Senior Credit & Collections Specialist in Bedford to ensure timely collection of receivables and assess customer creditworthiness. The ideal candidate will have a finance background, experience in credit and collections, and good communication skills. You'll collaborate with Customer Service and the Finance Department to enhance cash flow.

Qualifications

• At least 1 year of experience in credit and collections.
• Equivalent experience considered.

Responsibilities

• Collect on an assigned portfolio of accounts.
• Assess existing credit lines.
• Review customer financial statements.

Skills

Proficiency with spreadsheets

Strong communication skills

Proactive problem-solving

Education

Bachelor's degree in finance or related field

Job description

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Senior Credit & Collections Specialist, Bedford

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Client:

Werfen

Location:

Bedford, United Kingdom

Job Category:

Other

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EU work permit required:

Yes

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Job Reference:

19bae787f3f1

Job Views:

4

Posted:

29.06.2025

Expiry Date:

13.08.2025

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Job Description:

Overview

Position Summary:

Werfen is looking for a Credit & Collections Specialist with experience in the manufacturing industry. Candidates with previous experience or those aspiring to mentor and lead will be highly considered, especially if they have SAP experience. The primary responsibility is the timely collection of company receivables. The role involves assessing the creditworthiness of customers to set appropriate credit limits and terms, and working with the Finance Department to improve cash flow.

Responsibilities

Key Accountabilities:

• Collect on an assigned portfolio of accounts through calls, emails, letters, and visits to ensure receivables are collected promptly.
• Assess existing credit lines to ensure they align with customer payment habits.
• Review customer financial statements to recommend credit line adjustments.
• Collaborate with Customer Service to resolve customer issues promptly.
• Review and improve collection procedures and processes.
• Perform other duties such as cash posting, reporting, and ordering supplies as needed.

Budget managed (if applicable): N/A

Internal Networking/Key Relationships:

• To be determined based on department needs

Skills & Capabilities:

• Proficiency with spreadsheets, Windows, and mainframe or platform-based software
• Strong communication skills, both written and verbal
• Proactive problem-solving approach

Qualifications

Minimum Knowledge & Experience Required:

• Bachelor's degree in finance or related field, or equivalent experience
• At least 1 year of experience in credit and collections