Credit Control Specialist

My client is a global pharmaceutical company with a rich history and a strong commitment to research and development. Operating in over 100 countries, they focus on several key therapeutic areas. With a strong commitment to corporate social responsibility, employee wellbeing and sustainability, they are a great place to work.They now have a fantastic opportunity for a qualified, hybrid working Credit Control Specialist who is looking for a role where they can grow, progress and gain exposure in a global organisation and have strong experience of maximising cash receipts and minimising bad debt risk.ResponsibilitiesEnsuring timely collection of monies owed from customers in accordance with terms of businessJoint AR responsibility for the UK and Irish entitiesProducing analysis for audit, management or other business purposesReport generating to support the annual credit limit review processMaintaining accurate pricing in the Company's financial systemPreparing the daily cashflow analysis ensuring all details are up to dateReconciling the monthly position, reviewing intercompany payments and monitoring against forecast to update the teamSupporting in the production of the 6-Monthly forecast of cash/loan balances reporting and updating of monthly actualsAbout YouStrong Credit control background dealing with medium to large ledgersMinimum 2 years of strong AR experienceExperience of multiple ERPs, especially SAPHappy working with the wider team to ensure company meets targets If you are interested in the above role then please apply or get in touch to discuss further.
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Consult will endeavour to contact candidates within 14 days of application. However, if you do not hear back after 2 weeks then please assume on this occasion, unfortunately, you have not been successful.
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