Analyst, AR/Credit & Collections

Recruiter
Marc Daniels
Location
Frimley, UK
Salary
Competitive
Posted
12 Jul 2019
Closes
26 Jul 2019
Ref
1190745420
Sector
Accountancy
Contract Type
Permanent
Hours
Full Time
A great opportunity has arisen for a Russian Speaking Analyst, AR/Credit & Collections to join a well-known company based in Frimley on a 12 month fixed term contract. This role will manage knowledge based credit collections and operations to ensure the key financial performance targets are met.

Responsibilities:

* Follow procedures for accurate and timely credit collection

* Develop, maintain and improve relationships with internal and external customers

* Follow established Delegation of Authority (DoA) matrix and guidelines

* Analysis, decisions and recommendations of customer's credit related matters

* Minimise the risk of bad and doubtful debts through credit management best practices

* Provide timely and accurate Credit reporting to relevant audience

* Ensure customers account reconciliation are completed and accurate

* Manage incoming documentation

* Liaise with central team in relation to timely cash receipt & allocation

* Take active part in cross functional problem-solving sessions

* Comply with Sarbanes & Oxley (SOX) requirements for Accounts Receivable processes

* Provide documentation and support for internal and external audits

* Take active part in process improvements through Lean methodology approach

* Perform Ad Hoc Accounts Receivable activities

* Cover for other AR activities as required

* Reporting

Requirements:

* Fluent in English & Russian, both written and spoken.

* Strong experience in a customer facing role

* Experience in Russian accounting/Finance and dealing with Russian customers

* Good attention to details

* Experience with Microsoft Office tools such as Excel

* Excellent communication and interpersonal skills

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