Credit & Collections Analyst East Kilbride   £ Competitive

My client an international manufacturing organisation based in South Lanarkshire is currently seeking a Credit & Collections Analyst to join their busy finance team.

Job Summary:
The ideal candidate will be responsible for the setting up and reviewing of credit lines and the collection of payment of accounts.

Duties Include
Establish trade credit lines and payment terms based on a credit scoring model, credit reporting, and analysis of financial statements. Negotiate alternative payment arrangements when necessary.
Perform periodic reviews of existing credit lines and monitor customer accounts for on-going performance.
Proactively manage all credit-related aspects of the customer relationship.
Proactively monitor any significant events effecting individual customers, countries, and geographical regions in portfolio.
Contact customers to collect on past due invoices.
Research and reconcile customer payment issues.
Initiate adjustments to customer accounts through debit memos, credit memos and write-offs.

Required Skills
Advanced financial statement analysis skills
Good working knowledge of general accounting principles is required.
Strong communication skills, both verbal and written.
This position demands a high level of professionalism, accountability and responsibility.
SAP experience is a plus.
Must possess the ability to prioritize and accomplish multiple tasks.
Experience of collections of large multinational accounts.

Institute of Credit Management qualified an advantage, but not essential.
Only candidates with the relevant experience will be contacted.

Contact Mia Farrell on 0141 272 7744

Req102719/AGY

Job Reference:   Req102719

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