Accounts Receivable Specialist 12 month FTC
Our client is looking for an Accounts Receivable Specialist to join their busy global Finance team for a 12 month fixed-term contract, due to maternity leave. During this time, you will control the credit risks involved with releasing product to a franchised dealer network and support profitable sales.
Daily responsibilities include:
- Maintain past due position in line with agreed targets
- Where appropriate, inventory inspections to be performed in line with agreed floor inspection cycle applying judgment and making independent decisions with broadly defined guidelines
- All aspects of required security issued by the Credit Underwriting Team to be collected, monitored and maintained in line with legal requirements and timelines
- Cash Processing and system maintenance
To be successful in this role you will have a Credit/ Accounts Receivable background, with SAP experience. You will be fluent in French and Spanish, and have excellent IT skills, and experience in using Microsoft Office Applications. Ideally you will be studying towards CICM, knowledge of ERP would be beneficial. You will be confident, detail orientated and have excellent telephone manners. It is essential that you are flexible, as you will be required to work some weekends.
Our client is an exciting global brand who are moving into an exciting new phase following a restructure. They require an Accounts Receivable Specialist to join their friendly, driven and ambitious team in Oxford for a 12 month FTC.