Credit & Receivables Analyst, Abingdon (Hybrid), £15-£18 hourly- 6 months contract
As a Credit Control Analyst with our client, you'll play a pivotal role in delving deep into financial data to pinpoint discrepancies and untapped revenue streams. Your expertise in investigating variances and understanding the intricacies of billing and revenue will be crucial in optimizing our clients financial processes.
Key duties for the Credit and Receivables Analyst:
- Conduct thorough analysis of customer credit profiles and assess creditworthiness.
- Review and reconcile discrepancies in payments and resolve billing issues promptly.
- Collaborate with sales and customer service teams to address payment concerns and optimize credit terms.
- Assess and recommend credit limits based on financial data and payment history.
- Identifying and investigating discrepancies in billing and revenue.
- Implementing robust controls to mitigate financial risks.
- Produce regular reports on credit control performance, highlighting areas for improvement.
- Monitor and manage accounts receivable, chasing outstanding payments while maintaining positive relationships with clients.
Credit & Receivables Analyst, Abingdon (Hybrid), £15-£18 hourly- 6 months contract