Job Description

You will be responsible for looking after 40 accounts as part of the EMEA region. As well as chasing aged debt, you will take ownership of reporting and analysis. Duties include; chasing outstanding payments, resolving customer queries, partner with non-finance teams to discuss customer issues, produce monthly accounts receivable reports, send monthly statements to customers, cash receipt forecasting, produce debt risk analysis, support cashflow forecasting and make any necessary fixes needed from new system integration.

Required Knowledge, Skills, and Abilities

To qualify for this position it is essential to have experience using SAP. The ideal candidate will have worked in Accounts Receivable/Credit Control for 4+ years and have worked with a multi-currency accounting system. You'll have experience presenting information effectively and be comfortable working productively in a standalone role liaising with senior stakeholders. Experience working in the FMCG sector is highly advantageous but not essential.