Key skills
SAPCommunication
About this role
Role Overview
- Join a high-impact Credit Control team that drives financial performance and shapes innovative solutions.
- Improve debt collection and enhance working capital to contribute directly to the financial health of the organization.
- Manage complex issues, ensuring aged debt is managed effectively and DSO targets are met.
- Work closely with internal teams and global clients to build strong relationships.
- Focus on reducing aged debt especially over 90 days to improve cash flow and debtor day figures.
- Handle unallocated cash and maintain its level to contribute to the efficiency of the credit control function.
- Collaborate in a supportive, healthy work environment promoting work/life balance.
Requirements
- Proven track record in debt collection is essential.
- Experience in billings and collections, ideally within the insurance industry.
- Familiarity with SAP is advantageous.
- Proficient in Microsoft Excel and Word.
- Able to work to financial targets and deadlines in a fast-paced environment.
- Demonstrates initiative, focus, and assertiveness.
- Comfortable working within a team and supporting shared goals.
- Excellent verbal and written communication skills across various media.
Benefits
- Competitive salary taking into account skills, experience and qualifications
- A Self Invested Personal Pension Scheme (SIPP)
- Holiday allowance of 25 days plus bank holidays
- Flexible working from our office (free parking) or your home
- Private healthcare plan (including pre-existing conditions)
- Life assurance
- Group Income Protection
- Voluntary benefits – dental cover, cycle to work scheme, season ticket loan, wellbeing and digital GP applications
- Employee assistance programme for employee wellbeing
- Discounts on various products and services